Quarterly report pursuant to Section 13 or 15(d)

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- Document and Entity Information
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Revenue Recognition (Tables)

v3.24.2.u1

Revenue Recognition (Tables)

3 Months Ended

Jun. 30, 2023

Revenue Recognition

Schedule of disaggregated revenue by business group

The following table presents disaggregated revenue by business group (in thousands):


	Three Months Ended June 30,
	2023		2022
Microturbine Products	$	13,007	$	9,404
Accessories		200		394
Total Product and Accessories		13,207		9,798
Parts and Service		7,666		7,675
Rentals		3,030		1,292
Total Revenue	$	23,903	$	18,765

Summary of disaggregated revenue by geography based on the primary operating location of the Company's customers


	Three Months Ended June 30,
	2023		2022
Microturbine Products	$	13,007	$	9,404
Accessories		200		394
Total Product and Accessories		13,207		9,798
Parts and Service		7,666		7,675
Rentals		3,030		1,292
Total Revenue	$	23,903	$	18,765

Schedule of changes in deferred revenue

Changes in deferred revenue consisted of the following (in thousands):


	June 30,		March 31,
	2023		2023
Opening balance, beginning of the year	$	24,189	$	15,816
Closing balance, end of the period	$	19,605	$	24,189
Revenue recognized in the period from:
Amounts included in deferred revenue at the beginning of the period	$	8,545	$	13,026

- 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.

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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