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Note 4 - Revenue Recognition - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Deferred revenue - beginning of period | $ 6,616 | $ 4,679
Unbilled receivables - beginning of period | 114 | 270
Deferred revenue acquired in Welch Fluorocarbon acquisition | 8 | 0
Increases due to revenue recognized, not invoiced to customers | 1,620 | 2,898
Increases due to consideration received from customers | 3,302 | 3,169
Decreases due to customer invoicing | (1,532) | (3,020)
Revenue recognized | (4,128) | (4,034)
Unbilled receivables - end of period | 202 | 148
Deferred revenue - end of period | $ 5,798 | $ 3,814

X
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X
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X
- Definition Amount of revenue recognized during period including amounts previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.) + References No definition available. + Details
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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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X
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