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v3.23.3

Note 5 - Revenues - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Balance at beginning of period | $ 1,083 | $ 1,145 | $ 599 | $ 578
Balance at beginning of period |  |  | 3,600 |
Unbilled membership dues | 222 | 252 | 1,692 | 1,857
Billings | 492 | 519 | 1,478 | 1,557
Billings | (492) | (519) | (1,478) | (1,557)
Balance at end of period | 813 | 878 | 813 | 878
Balance at end of period | 4,600 |  | 4,600 |
Deferred Membership Dues [Member] |  |  |  |
Balance at beginning of period | 5,737 | 5,782 | 3,643 | 3,363
Billings | 1,031 | 650 | 7,653 | 6,577
Billings | (1,031) | (650) | (7,653) | (6,577)
Revenue recognized | (2,150) | (1,783) | (6,678) | (5,291)
Balance at end of period | 4,618 | 4,649 | 4,618 | 4,649
Customer Advance Deposits [Member] |  |  |  |
Balance at beginning of period | 1,149 | 992 | 965 | 795
Billings | 721 | 785 | 2,127 | 2,088
Billings | (721) | (785) | (2,127) | (2,088)
Revenue recognized | (820) | (773) | (2,042) | (1,879)
Balance at end of period | $ 1,050 | $ 1,004 | $ 1,050 | $ 1,004

X
- Definition The amount of membership dues received, but not yet billed, during the period. + References No definition available. + Details
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X
- Definition The amount of billings 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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X
- Definition The amount of revenue recognized excluding the opening balance of contract with customer liability. + References No definition available. + Details
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 + 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-2 + Details
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