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Note 4 - Revenue Recognition - Contract Asset and Contract Liabilities (Details) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2021 USD ($)
Balance | $ 10,129
New performance obligations | 3,037
Recognition of revenue as a result of satisfying performance obligations | (3,206)
Effect of exchange rate on deferred revenue | 2
Balance | 9,962
Less: non-current portion | (296)
Current portion | 9,666
Customer Deposits [Member] |
Balance | 8,701
New performance obligations | 2,627
Recognition of revenue as a result of satisfying performance obligations | (2,754)
Effect of exchange rate on deferred revenue | 0
Balance | 8,574
Less: non-current portion | 0
Current portion | 8,574
Deferred Revenue [Member] |
Balance | 1,428
New performance obligations | 410
Recognition of revenue as a result of satisfying performance obligations | (452)
Effect of exchange rate on deferred revenue | 2
Balance | 1,388
Less: non-current portion | (296)
Current portion | $ 1,092

X
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X
- Definition Amount of increase in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from new contract. + References No definition available. + Details
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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 of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 + Details
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130532-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123360276&loc=SL49130531-203044 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130549-203045 + Details
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Period Type: |