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Contract Assets and Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Components of contract assets and contract liabilities | The components of contract assets and contract liabilities consisted of the following:
| March 31, |  | December 31,
| 2022 |  | 2021
| (in thousands)
Contract assets - current |  |  |
Unbilled revenue | $ | 2,436 |  |  | $ | 788 |
Contract assets | 429 |  |  | 890 |
Total contract assets - current | $ | 2,865 |  |  | $ | 1,678 |
Contract liabilities - current |  |  |
Deferred revenue - short-term | $ | 9,286 |  |  | $ | 11,082 |
Other contract liabilities | 242 |  |  | 184 |
Total contract liabilities - current | $ | 9,528 |  |  | $ | 11,266 |
Contract liabilities - long-term | $ | — |  |  | $ | — |
Deferred revenue - long-term | 3,000 |  |  | 568 |
Total contract liabilities - long-term | $ | 3,000 |  |  | $ | 568 |
Changes in short-term and long-term contract assets and contract liabilities reported as of January 1, 2022 were as follows:
| Contract Assets |  | Contract Liabilities
| (in thousands)
Balance on January 1, 2022 | $ | 1,678 |  |  | $ | 11,834 |
Billings or revenue recognized that was included in the beginning balance | 589 |  |  | (7,735) |
Cash received in advance and not recognized as revenue | — |  |  | 6,746 |
Changes in contract assets, net of reclassification to receivables | 1,058 |  |  | — |
Cumulative catch-up adjustment arising from changes in estimates to complete | — |  |  | 1,335 |
Cumulative catch-up adjustment arising from contract modification | — |  |  | 290 |
Changes in costs to fulfill and amortization of commission costs | (460) |  |  | — |
Changes in contract commission costs | — |  |  | 58 |
Balance on March 31, 2022 | $ | 2,865 |  |  | $ | 12,528 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- References No definition available. + Details
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