XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Major Product Services Lines    
Desktop Services $ 492 $ 368
Equipment Financing Revenue 72 68
Telecommunications Services 3,759 3,592
Revenue 8,158 4,507
Fees, Commissions And Other Recognized Over Time 433 395
One Time Fees , Commissions And Other 134 84
Software Licenses 645  
Software Licences Subscription Maintenance And Support 2,505  
Professional Servicing And Other 118  
Service Lines 8,158 4,507
Time Of Revenue Recognition    
Products Services And Fees Recognized At A Point In Time 1,342 452
Products Services And Fees Transferred Over Time 6,816 4,055
Software Solution Segment    
Major Product Services Lines    
Desktop Services 0 0
Equipment Financing Revenue 0 0
Telecommunications Services 0 0
Revenue 3,268 0
Fees, Commissions And Other Recognized Over Time 0 0
One Time Fees , Commissions And Other 0 0
Software Licenses 645  
Professional Servicing And Other 118  
Service Lines 3,268 0
Time Of Revenue Recognition    
Products Services And Fees Recognized At A Point In Time 767 0
Products Services And Fees Transferred Over Time 2,501 0
Software Licenses Subscription Maintenance And Support 2,505  
Cloud Telecommunications Service    
Major Product Services Lines    
Desktop Services 492 368
Equipment Financing Revenue 72 68
Telecommunications Services 3,759 3,592
Revenue 4,890 4,507
Fees, Commissions And Other Recognized Over Time 433 395
One Time Fees , Commissions And Other 134 84
Software Licenses 0  
Professional Servicing And Other 0  
Service Lines 4,890 4,507
Time Of Revenue Recognition    
Products Services And Fees Recognized At A Point In Time 575 452
Products Services And Fees Transferred Over Time 4,315 $ 4,055
Software Licenses Subscription Maintenance And Support $ 0