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Note 3 - Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 | Sep. 30, 2021
Deferred revenue | $ 4,247 | $ 1,887
Increases due to consideration received from customers | 4,836 | 2,111
Revenue recognized | (4,335) | (1,192)
Decrease due to sale of Molded Fiber | (575) | 0
Deferred revenue | 4,173 | 2,806
Unbilled receivables - beginning of period | 74 | 271
Increases due to revenue recognized, not invoiced to customers | 3,065 | 1,461
Decreases due to customer invoicing | (2,429) | (1,509)
Unbilled receivables - end of period | $ 710 | $ 223

X
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X
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X
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X
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130549-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130531-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126919976&loc=SL49130533-203044 + Details
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X
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