Revenue Recognition - Contract Balances (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2022 |
Mar. 31, 2022 |
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| Revenue Recognition | ||
| Increase (decrease) in balance of deferred revenue | $ 400 | |
| Changes in deferred revenue | ||
| DSS program | 1,993 | |
| Deposits | 3,587 | |
| Deferred revenue balance, end of the period | 10,628 | |
| Estimated revenue to be recognized thereafter | 900 | |
| FPP agreements | ||
| Changes in deferred revenue | ||
| FPP Balance, beginning of the period | 4,544 | |
| FPP Billings | 5,316 | |
| FPP Revenue recognized | (4,812) | |
| Balance attributed to FPP contracts | 5,048 | |
| Estimated revenue to be recognized in the next 12 months | 4,100 | |
| Distributor Support System | ||
| Changes in deferred revenue | ||
| Deferred revenue balance, end of the period | $ 10,600 | $ 10,200 |
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, excluding deposit liabilities, classified as current. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, excluding deposit liabilities, classified as current due after year one. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, excluding deposit liabilities. No definition available.
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- Definition Amount of increase (decrease) in contract with customer liabilities. No definition available.
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- Definition The balance of deferred revenue attributable to distributors. No definition available.
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- References No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized arising from contract liability from change in timeframe for performance obligation to be satisfied. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in measure of progress which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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- Details
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