| Schedule of disaggregated revenue by business group |
The following table presents disaggregated revenue by business group (in thousands):
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
Nine Months Ended
|
|
|
|
December 31, 2020
|
|
December 31, 2020
|
|
Microturbine Products
|
|
$
|
12,224
|
|
$
|
25,397
|
|
Accessories and Parts
|
|
|
3,150
|
|
|
8,257
|
|
Total Product, Accessories and Parts
|
|
|
15,374
|
|
|
33,654
|
|
Service
|
|
|
5,302
|
|
|
16,120
|
|
Total Revenue
|
|
$
|
20,676
|
|
$
|
49,774
|
|
| Summary of geographic revenue information based on primary operation location of customer |
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
Nine Months Ended
|
|
|
|
December 31, 2020
|
|
December 31, 2020
|
|
Microturbine Products
|
|
$
|
12,224
|
|
$
|
25,397
|
|
Accessories and Parts
|
|
|
3,150
|
|
|
8,257
|
|
Total Product, Accessories and Parts
|
|
|
15,374
|
|
|
33,654
|
|
Service
|
|
|
5,302
|
|
|
16,120
|
|
Total Revenue
|
|
$
|
20,676
|
|
$
|
49,774
|
The following table presents disaggregated revenue by geography based on the primary operating location of the Company’s customers (in thousands):
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
|
|
Nine Months Ended
|
|
|
|
December 31, 2020
|
|
December 31, 2020
|
|
United States
|
|
$
|
9,640
|
|
$
|
23,237
|
|
Mexico
|
|
|
1,091
|
|
|
3,017
|
|
All other North America
|
|
|
80
|
|
|
180
|
|
Total North America
|
|
|
10,811
|
|
|
26,434
|
|
Russia
|
|
|
627
|
|
|
2,725
|
|
All other Europe
|
|
|
3,779
|
|
|
10,780
|
|
Total Europe
|
|
|
4,406
|
|
|
13,505
|
|
Asia
|
|
|
1,240
|
|
|
3,455
|
|
Australia
|
|
|
1,094
|
|
|
2,319
|
|
All other
|
|
|
3,125
|
|
|
4,061
|
|
Total Revenue
|
|
$
|
20,676
|
|
$
|
49,774
|
|
| Schedule of changes in deferred revenue |
|
|
|
|
|
|
|
FPP Balance, beginning of the period
|
|
$
|
5,342
|
|
|
FPP Billings
|
|
|
12,528
|
|
|
FPP Revenue recognized
|
|
|
(13,006)
|
|
|
Balance attributed to FPP contracts
|
|
|
4,864
|
|
|
Deposits
|
|
|
1,067
|
|
|
Deferred revenue balance, end of the period
|
|
$
|
5,931
|
|
|