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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregated revenues | The tables below show the Company’s disaggregated revenue for the periods presented:
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |
Subscription revenues | $ | 235,092 |  |  | $ | 193,235 |  |  |
Transactional revenues | 84,177 |  |  | 49,239 |  |  |
Re-occurring revenues | 112,185 |  |  | — |  |  |
Total revenues, gross | 431,454 |  |  | 242,474 |  |  |
Deferred revenues adjustment(1) | (3,024) |  |  | (1,882) |  |  |
Total revenues, net | $ | 428,430 |  |  | $ | 240,592 |  |  |
(1) Reflects the deferred revenue adjustment as a result of purchase accounting.
The following table summarizes revenue by reportable segment for the periods indicated:
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |
Science Segment | $ | 191,288 |  |  | $ | 145,694 |  |  |
Intellectual Property Segment | 237,142 |  |  | 94,898 |  |  |
Total Revenues | $ | 428,430 |  |  | $ | 240,592 |  |  |
Schedule of contract balances |
| Accounts receivable, net |  | Current portion of deferred revenues |  | Non-current portion of deferred revenues
Opening (1/1/2021) | $ | 737,733 |  |  | $ | 707,318 |  |  | $ | 41,399 |
Closing (03/31/2021) | 706,879 |  |  | 769,030 |  |  | 45,404 |
(Increase)/decrease | $ | 30,854 |  |  | $ | (61,712) |  |  | $ | (4,005) |
Opening (1/1/2020) | $ | 333,858 |  |  | $ | 407,325 |  |  | $ | 19,723 |
Closing (03/31/2020) | 343,177 |  |  | 472,101 |  |  | 18,774 |
(Increase)/decrease | $ | (9,319) |  |  | $ | (64,776) |  |  | $ | 949 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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