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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2021
Revenue |
Disaggregation of revenue |
Three Months Ended September 30, 2021 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 701 |  |  | $ | - |  |  | $ | 701 |
Equipment financing revenue |  |  | 63 |  |  |  | - |  |  |  | 63 |
Telecommunications services |  |  | 3,718 |  |  |  | - |  |  |  | 3,718 |
Fees, commissions, and other, recognized over time |  |  | 419 |  |  |  | - |  |  |  | 419 |
One time fees, commissions and other |  |  | 125 |  |  |  | - |  |  |  | 125 |
Software licenses |  |  | - |  |  |  | 1,473 |  |  |  | 1,473 |
Subscription maintenance and support |  |  | - |  |  |  | 2,213 |  |  |  | 2,213 |
Professional services and other |  |  | - |  |  |  | 98 |  |  |  | 98 |
|  | $ | 5,026 |  |  | $ | 3,784 |  |  | $ | 8,810 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products, services, and fees recognized at a point in time |  | $ | 775 |  |  | $ | 1,917 |  |  | $ | 2,692 |
Products, services, and fees transferred over time |  |  | 4,251 |  |  |  | 1,867 |  |  |  | 6,118 |
|  | $ | 5,026 |  |  | $ | 3,784 |  |  | $ | 8,810 |
Nine Months Ended September 30, 2021 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 1,509 |  |  | $ | - |  |  | $ | 1,509 |
Equipment financing revenue |  |  | 198 |  |  |  | - |  |  |  | 198 |
Telecommunications services |  |  | 10,995 |  |  |  | - |  |  |  | 10,995 |
Fees, commissions, and other, recognized over time |  |  | 1,252 |  |  |  | - |  |  |  | 1,252 |
One time fees, commissions and other |  |  | 346 |  |  |  | - |  |  |  | 346 |
Software licenses |  |  | - |  |  |  | 2,210 |  |  |  | 2,210 |
Subscription maintenance and support |  |  | - |  |  |  | 2,451 |  |  |  | 2,451 |
Professional services and other |  |  | - |  |  |  | 135 |  |  |  | 135 |
|  | $ | 14,300 |  |  | $ | 4,796 |  |  | $ | 19,096 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 1,804 |  |  | $ | 2,633 |  |  | $ | 4,437 |
Services and fees transferred over time |  |  | 12,496 |  |  |  | 2,163 |  |  |  | 14,659 |
|  | $ | 14,300 |  |  | $ | 4,796 |  |  | $ | 19,096 |
Nine Months Ended September 30, 2020 |  | Cloud |  |  | Software |  |  | Total |
(In thousands) |  | Telecommunications |  |  | Solutions |  |  | Reportable |
|  | Segment |  |  | Segment |  |  | Segments |
Major products/services lines |  |  |  |  |  |  |  |  |
Desktop devices |  | $ | 1,317 |  |  | $ | - |  |  | $ | 1,317 |
Equipment financing revenue |  |  | 156 |  |  |  | - |  |  |  | 156 |
Telecommunications services |  |  | 9,321 |  |  |  | - |  |  |  | 9,321 |
Fees, commissions, and other, recognized over time |  |  | 1,147 |  |  |  | - |  |  |  | 1,147 |
One time fees, commissions and other |  |  | 123 |  |  |  | - |  |  |  | 123 |
|  | $ | 12,064 |  |  | $ | - |  |  | $ | 12,064 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |
Products and fees recognized at a point in time |  | $ | 1,440 |  |  | $ | - |  |  | $ | 1,440 |
Services and fees transferred over time |  |  | 10,624 |  |  |  | - |  |  |  | 10,624 |
|  | $ | 12,064 |  |  | $ | - |  |  | $ | 12,064 |
Contract balances |
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2021 |  |  | 2020 |
Receivables, which are included in trade receivables, net of allowance |  |  |  |  |  |
for doubtful accounts |  | $ | 1,307 |  |  | $ | 538 |
Contract assets |  |  | 209 |  |  |  | 159 |
Contract liabilities |  |  | 2,884 |  |  |  | 1,228 |
Significant changes in the contract assets and liabilities |
|  | Nine Months Ended |  |  | For the Year Ended |
(In thousands) |  | September 30, 2021 |  |  | December 31, 2020 |
|  | Contract Assets |  |  | Contract Liabilities |  |  | Contract Assets |  |  | Contract Liabilities |
Revenue recognized that was included in the contract liability balance at the beginning of the period |  | $ | - |  | $ | (986 | ) |  | $ | - |  |  | $ | (976 | )
Increase due to cash received, excluding amounts recognized as revenue during the period |  |  | - |  |  | 2,642 |  |  |  | - |  |  |  | 990 |
Transferred to receivables from contract assets recognized at the beginning of the period |  |  | (47 | ) |  |  | - |  |  |  | (21 | ) |  |  | - |
Increase due to additional unamortized discounts |  |  | 97 |  |  |  | - |  |  |  | 158 |  |  |  | - |
Performance obligations |
|  | 2021 |  |  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | Total |
Desktop devices |  | $ | 242 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  | $ | 242 |
Telecommunications service |  | $ | 3,905 |  |  |  | 11,306 |  |  |  | 7,699 |  |  |  | 4,967 |  |  |  | 2,165 |  |  |  | 439 |  |  | $ | 30,481 |
All consideration from contracts with customers is included in the amounts presented above |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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