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REVENUE RECOGNITION (Tables)
3 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF REVENUE DISAGGREGATED BY REVENUE SOURCE

The following table presents the Company’s revenues disaggregated by revenue source for the three-months ended March 31, 2022 and 2023:

 

   Three Months Ended March 31, 
   2022   2023 
         
Products  $14,392   $12,404 
Services   18,769    20,435 
           
   $33,161   $32,839 
SCHEDULE OF DEFERRED REVENUE

The balances of contract assets and contract liabilities from contracts with customers are as follows as of December 31, 2022 and March 31, 2023:

 

         
   December 31, 2022   March 31, 2023 
       (unaudited) 
Assets:          
Deferred contract costs  $2,740   $2,724 
Deferred costs  $762   $523 
           
Liabilities:          
Deferred revenue- services (1)  $9,815   $10,062 
Deferred revenue - products (1)   938    643 
           
    10,753    10,705 
Less: Deferred revenue and contract liabilities - current portion   (6,363)   (6,327)
           
Deferred revenue and contract liabilities - less current portion  $4,390   $4,378 

 

(1) The Company records deferred revenues when cash payments are received or due in advance of the Company’s performance. For the three-month periods ended March 31, 2022 and 2023, the Company recognized revenue of $2,515 and $2,240, respectively, that was included in the deferred revenue balance at the beginning of each reporting period. The Company expects to recognize as revenue these deferred revenue balances before the year 2028, when the services are performed and, therefore, satisfies its performance obligation to the customers.