XML 69 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Note 3 - Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Deferred revenue $ 4,247 $ 1,887
Acquired in business combinations 0 69
Increases due to consideration received from customers 6,337 4,007
Revenue recognized (5,330) (1,716)
Decrease due to sale of Molded Fiber (575) 0
Deferred revenue 4,679 4,247
Unbilled Receivables - beginning of period 74 271
Increases due to revenue recognized, not invoiced to customers 3,653 1,815
Decreases due to customer invoicing (3,457) (2,012)
Unbilled Receivables - end of period $ 270 $ 74