v3.24.2
Note 4 - Revenue (Tables)
6 Months Ended
Jun. 30, 2024
Notes Tables  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

June 30,

2024

  

June 30,

2023

 

Contract Assets

        

Contract assets, beginning of period

 $50,304  $86,993 

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

   (46,118)  (83,470)

Contract assets recognized, net of reclassification to receivables

  35,051   37,707 

Contract assets, end of period

 $39,237  $41,230 
         

Contract Liabilities

        

Contract liabilities, beginning of period

 $4,756  $5,255 

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

  (3,702)  (4,912)

Cash received in advance and not recognized as revenue

  4,569   3,855 

Contract liabilities, end of period

 $5,623  $4,198 
Disaggregation of Revenue [Table Text Block]
  

Three Months Ended

June 30, 2024

 
  

FVS

  

SV

  

Eliminations and

Other

  

Total

 

Primary geographical markets

                

United States

 $94,358  $82,710  $76  $177,144 

Other

  15,482   154   -   15,636 

Total sales

 $109,840  $82,864  $76  $192,780 
                 

Timing of revenue recognition

                

Products transferred at a point in time

 $17,596  $30,622  $76  $48,294 

Products and services transferred over time

  92,244   52,242   -   144,486 

Total sales

 $109,840  $82,864  $76  $192,780 
  

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 
  

Six Months Ended

June 30, 2024

 
  

FVS

  

SV

  

Eliminations and

Other

  

Total

 

Primary geographical markets

                

United States

 $175,727  $172,808  $76  $348,611 

Other

  41,872   186   -   42,058 

Total sales

 $217,599  $172,994  $76  $390,669 
                 

Timing of revenue recognition

                

Products transferred at a point in time

 $29,877  $73,379  $76  $103,332 

Products and services transferred over time

  187,722   99,615   -   287,337 

Total sales

 $217,599  $172,994  $76  $390,669 
  

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