v3.23.2
Note 4 - Revenue (Tables)
6 Months Ended
Jun. 30, 2023
Notes Tables  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

June 30,

2023

  

June 30,

2022

 

Contract Assets

        

Contract assets, beginning of period

 $86,993  $21,483 

Reclassification of the beginning contract assets to receivables, as the result of rights to consideration becoming unconditional

   (83,470)  (20,777)

Contract assets recognized, net of reclassification to receivables

  37,707   41,662 

Contract assets, end of period

 $41,230  $42,368 
         

Contract Liabilities

        

Contract liabilities, beginning of period

 $5,255  $988 

Reclassification of the beginning contract liabilities to revenue, as the result of performance obligations satisfied

  (4,912)  (988)

Cash received in advance and not recognized as revenue

  3,855   1,359 

Contract liabilities, end of period

 $4,198  $1,359 
Disaggregation of Revenue [Table Text Block]
  

Three Months Ended

June 30, 2023

 
  

FVS

  

SV

  

Eliminations and

Other

  

Total

 

Primary geographical markets

                

United States

 $124,463  $87,519  $(1,443) $210,539 

Other

  14,520   42   -   14,562 

Total sales

 $138,983  $87,561  $(1,443) $225,101 
                 

Timing of revenue recognition

                

Products transferred at a point in time

 $13,692  $38,118  $-  $51,810 

Products and services transferred over time

  125,291   49,443   (1,443)  173,291 

Total sales

 $138,983  $87,561  $(1,443) $225,101 
  

Three Months Ended

June 30, 2022

 
  

FVS

  

SV

  

Eliminations and

Other

  

Total

 

Primary geographical markets

                

United States

 $133,861  $95,273  $-  $229,134 

Other

  3,036   25   -   3,061 

Total sales

 $136,897  $95,298  $-  $232,195 
                 

Timing of revenue recognition

                

Products transferred at a point in time

 $10,716  $51,488  $-  $62,204 

Products and services transferred over time

  126,181   43,810   -   169,991 

Total sales

 $136,897  $95,298  $-  $232,195 
  

Six Months Ended

 
  

June 30, 2023

 
  

FVS

  

SV

  

Eliminations and Other

  

Total

 

Primary geographical markets

                

United States

 $278,491  $174,703  $ (4,624)  $448,570 

Other

  19,925   45   -   19,970 

Total sales

 $298,416  $174,748  $ (4,624)  $468,540 
                 

Timing of revenue recognition

                

Products transferred at a point in time

 $25,846  $75,680  $-  $101,526 

Products and services transferred over time

  272,570   99,068    (4,624)   367,014 

Total sales

 $298,416  $174,748  $ (4,624)  $468,540 
  

Six Months Ended

 
  

June 30, 2022

 
  

FVS

  

SV

  

Eliminations and Other

  

Total

 

Primary geographical markets

                

United States

 $245,197  $189,456  $-  $434,653 

Other

  4,397   28   -   4,425 

Total sales

 $249,594  $189,484  $-  $439,078 
                 

Timing of revenue recognition

                

Products transferred at a point in time

 $20,271  $104,339  $-  $124,610 

Products and services transferred over time

  229,323   85,145   -   314,468 

Total sales

 $249,594  $189,484  $-  $439,078