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Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues Disaggregated by Revenue | Revenue attributable to each of our identified revenue categories is disaggregated in the table below (amounts in thousands). Schedule of Revenues Disaggregated by Revenue
|  | Three months ended June 30, 2021 |  |  | Three months ended June 30, 2020 |
|  | Verification and Certification Segment |  |  | Software and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated |  |  | Verification and Certification Segment |  |  | Software and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated |
Verification and certification service revenue |  | $ | 3,695 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,695 |  |  | $ | 3,108 |  |  | $ | - |  |  | $ | - |  |  | $ | 3,108 |
Product sales |  |  | 964 |  |  |  | - |  |  |  | - |  |  |  | 964 |  |  |  | 796 |  |  |  | - |  |  |  | - |  |  |  | 796 |
Software and related consulting revenue |  |  | - |  |  |  | 482 |  |  |  | - |  |  |  | 482 |  |  |  | - |  |  |  | 512 |  |  |  | - |  |  |  | 512 |
Total revenues |  | $ | 4,659 |  |  | $ | 482 |  |  | $ | - |  |  | $ | 5,141 |  |  | $ | 3,904 |  |  | $ | 512 |  |  | $ | - |  |  | $ | 4,416 |
|  | Six months ended June 30, 2021 |  |  | Six months ended June 30, 2020 |
|  | Verification and Certification Segment |  |  | Software and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated |  |  | Verification and Certification Segment |  |  | Software and Related Consulting Segment |  |  | Eliminations and Other |  |  | Consolidated |
Verification and certification service revenue |  | $ | 6,958 |  |  | $ | - |  |  | $ | - |  |  | $ | 6,958 |  |  | $ | 5,911 |  |  | $ | - |  |  | $ | - |  |  | $ | 5,911 |
Product sales |  |  | 1,688 |  |  |  | - |  |  |  | - |  |  |  | 1,688 |  |  |  | 1,521 |  |  |  | - |  |  |  | - |  |  |  | 1,521 |
Software and related consulting revenue |  |  | - |  |  |  | 935 |  |  |  | - |  |  |  | 935 |  |  |  | - |  |  |  | 1,010 |  |  |  | (114 | ) |  |  | 896 |
Total revenues |  | $ | 8,646 |  |  | $ | 935 |  |  | $ | - |  |  | $ | 9,581 |  |  | $ | 7,432 |  |  | $ | 1,010 |  |  | $ | (114 | ) |  | $ | 8,328 |
Schedule of Changes in Contract Liabilities | The following table reflects the changes in our contract liabilities during the six month period ended June 30, 2021 (amounts in thousands): Schedule of Changes in Contract Liabilities
Deferred revenue: |  |  |
Unearned revenue January 1, 2021 |  | $ | 1,132 |
Unearned billings |  |  | 2,581 |
Revenue recognized |  |  | (2,060 | )
Unearned revenue June 30, 2021 |  | $ | 1,653 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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