XML 81 R67.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue - Schedule of Deferred Revenue Activity (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Deferred revenue beginning balance $ 4,495 $ 4,061
Additions during the period 5,567 5,728
Recognized as revenue (5,508) (5,294)
Deferred revenue ending balance 4,554 4,495
December 31, 2021 [Member]    
Recognized as revenue 3,214 2,732
December 31, 2022 [Member]    
Recognized as revenue 1,072 975
December 31, 2023 and Thereafter [Member]    
Recognized as revenue 268 354
Hardware [Member]    
Deferred revenue beginning balance 2,663 2,432
Additions during the period 1,602 2,199
Recognized as revenue (1,689) (1,968)
Deferred revenue ending balance 2,576 2,663
Hardware [Member] | December 31, 2021 [Member]    
Recognized as revenue 1,471 1,350
Hardware [Member] | December 31, 2022 [Member]    
Recognized as revenue 846 990
Hardware [Member] | December 31, 2023 and Thereafter [Member]    
Recognized as revenue 259 323
Monitoring [Member]    
Deferred revenue beginning balance 1,832 1,629
Additions during the period 3,965 3,529
Recognized as revenue (3,819) (3,326)
Deferred revenue ending balance 1,978 1,832
Monitoring [Member] | December 31, 2021 [Member]    
Recognized as revenue 1,743 1,654
Monitoring [Member] | December 31, 2022 [Member]    
Recognized as revenue 226 174
Monitoring [Member] | December 31, 2023 and Thereafter [Member]    
Recognized as revenue $ 9 $ 4