XML 38 R23.htm IDEA: XBRL DOCUMENT
v3.22.2

Revenues (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues on Disaggregated Basis | Revenues on a disaggregated basis are as follows:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (unaudited, in thousands) |  | (unaudited, in thousands)
License and service fees | $ | 1,033 |  |  | $ | 795 |  |  | $ | 1,861 |  |  | $ | 2,382 |
Hosted environment usage fees | 1,434 |  |  | 3,956 |  |  | 2,863 |  |  | 8,097 |
Cloud based usage fees | 9,670 |  |  | 10,555 |  |  | 19,548 |  |  | 15,602 |
Consulting services and other | 537 |  |  | 613 |  |  | 1,137 |  |  | 1,219 |
Total revenues | $ | 12,674 |  |  | $ | 15,919 |  |  | $ | 25,409 |  |  | $ | 27,300 |

X
- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration