| Schedule of balances of deferred revenues |
| |
|
Three Months Ended
September 30,
|
|
|
Nine Months Ended
September 30,
|
|
| |
|
2024
|
|
|
2023
|
|
|
2024
|
|
|
2023
|
|
|
Balance, at the beginning of the period
|
|
$
|
251,014
|
|
|
$
|
232,828
|
|
|
$
|
255,443
|
|
|
$
|
213,577
|
|
|
Revenue recognized
|
|
|
(17,824
|
)
|
|
|
(19,869
|
)
|
|
|
(37,442
|
)
|
|
|
(25,819
|
)
|
|
Increase in deferred revenues and customer advances
|
|
|
20,947
|
|
|
|
21,130
|
|
|
|
36,136
|
|
|
|
46,331
|
|
|
Balance, at the end of the period
|
|
|
254,137
|
|
|
|
234,089
|
|
|
|
254,137
|
|
|
|
234,089
|
|
|
Less current portion
|
|
|
(27,367
|
)
|
|
|
(22,064
|
)
|
|
|
(27,367
|
)
|
|
|
(22,064
|
)
|
|
Long term portion
|
|
$
|
226,770
|
|
|
$
|
212,025
|
|
|
$
|
226,770
|
|
|
$
|
212,025
|
|
|