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v3.23.3

Note 3 - Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands | 9 Months Ended
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Sep. 30, 2023 | Sep. 30, 2022
Deferred revenue | $ 4,679 | $ 4,247
Increases due to consideration received from customers | 3,169 | 4,836
Revenue recognized | (4,034) | (4,335)
Decrease due to sale of Molded Fiber | 0 | (575)
Deferred revenue | 3,814 | 4,173
Unbilled receivables - beginning of period | 270 | 74
Increases due to revenue recognized, not invoiced to customers | 2,898 | 3,065
Decreases due to customer invoicing | (3,020) | (2,429)
Unbilled receivables - end of period | $ 148 | $ 710

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 + Details
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X
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