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v3.23.3

Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue Generated from Geographic Regions | Revenue generated from the following geographic regions was (in thousands):
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
United States |  | $ | 5,247 |  |  | $ | 2,129 |  |  | $ | 9,365 |  |  | $ | 6,439 |
United Kingdom |  |  | 323 |  |  |  | 347 |  |  |  | 934 |  |  |  | 1,109 |
Rest of World |  |  | 811 |  |  |  | 539 |  |  |  | 3,571 |  |  |  | 4,397 |
|  | $ | 6,381 |  |  | $ | 3,015 |  |  | $ | 13,870 |  |  | $ | 11,945 |
Schedule of Revenue by Timing of Transfer of Goods or Services | Revenue by timing of transfer of goods or services was (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  | 2023 |  |  | 2022 |
Goods or services transferred at a point in time |  | $ | 4,391 |  |  | $ | 770 |  | $ | 6,893 |  |  | $ | 5,484 |
Goods or services transferred over time |  |  | 1,990 |  |  |  | 2,245 |  |  | 6,977 |  |  |  | 6,461 |
|  | $ | 6,381 |  |  | $ | 3,015 |  | $ | 13,870 |  |  | $ | 11,945 |
Schedule of Revenue by Contract Type | Revenue by product group was (in thousands):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  | 2023 |  |  | 2022 |
License and service contracts |  | $ | 5,982 |  |  | $ | 2,571 |  | $ | 11,586 |  |  | $ | 9,787 |
Subscription-based contracts |  |  | 399 |  |  |  | 444 |  |  | 2,284 |  |  |  | 2,158 |
|  | $ | 6,381 |  |  | $ | 3,015 |  | $ | 13,870 |  |  | $ | 11,945 |
Schedule of Changes in Contract Assets and Liabilities | The following tables present changes in our contract assets and liabilities during the three and nine months ended September 30, 2023 and 2022 (in thousands):
|  | Balance at Beginning of Period |  |  | Revenue Recognized In Advance of Billings |  |  | Billings |  |  | Balance at End of Period |
Three months ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Unbilled receivables |  | $ | 2,820 |  |  | $ | 924 |  |  | $ | (1,972 | ) |  | $ | 1,772 |
Three months ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Unbilled receivables |  | $ | 3,430 |  |  | $ | 1,278 |  |  | $ | (952 | ) |  | $ | 3,756 |
|  | Balance at Beginning of Period |  |  | Billings |  |  | Revenue Recognized |  |  | Balance at End of Period |
Three months ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 4,359 |  |  | $ | 3,442 |  |  | $ | (1,889 | ) |  | $ | 5,912 |
Three months ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 3,533 |  |  | $ | 2,059 |  |  | $ | (1,786 | ) |  | $ | 3,806 |
|  | Balance at Beginning of Period |  |  | Revenue Recognized In Advance of Billings |  |  | Billings |  |  | Balance at End of Period |
Nine months ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Unbilled receivables |  | $ | 2,929 |  |  | $ | 2,601 |  |  | $ | (3,758 | ) |  | $ | 1,772 |
Nine months ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |
Unbilled receivables |  | $ | 3,087 |  |  | $ | 4,279 |  |  | $ | (3,610 | ) |  | $ | 3,756 |
|  | Balance at Beginning of Period |  |  | Billings |  |  | Revenue Recognized |  |  | Balance at End of Period |
Nine months ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 3,733 |  |  | $ | 7,670 |  |  | $ | (5,491 | ) |  | $ | 5,912 |
Nine months ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Deferred revenue |  | $ | 3,740 |  |  | $ | 5,333 |  |  | $ | (5,267 | ) |  | $ | 3,806 |

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