Annual report pursuant to Section 13 and 15(d)

Revenue, Contract Assets, Contract Liabilities and Remaining Performance Obligations Disaggregation of Revenue (Tables)

v3.24.0.1
Revenue, Contract Assets, Contract Liabilities and Remaining Performance Obligations Disaggregation of Revenue (Tables)
 12 Months Ended
Dec. 31, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue by Geography

The following revenue disaggregated by geography was recognized:

 

 

 

Year Ended
December 31, 2023

 

 

Year Ended
December 31, 2022

 

Americas (1)

 

$

58,976

 

 

 

56

%

 

$

36,734

 

 

 

46

%

EMEA(2)

 

 

36,926

 

 

 

35

%

 

 

31,962

 

 

 

40

%

Asia Pacific

 

 

9,801

 

 

 

9

%

 

 

11,572

 

 

 

14

%

Total

 

$

105,703

 

 

 

100

%

 

$

80,268

 

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)
U.S. represented 47 % and 35% for the years ended December 31, 2023 and 2022, respectively, and Canada represented 10% for the year ended December 31, 2022.
(2)
United Kingdom represented 13% for the year ended December 31, 2023.
Schedule Of Changes In Contract With Customer Asset

Changes in contract assets were as follows:

 

 

2023

 

 

2022

 

Balance as of December 31

 

$

3,353

 

 

$

2,084

 

Contract assets recorded during the year

 

 

6,180

 

 

 

3,353

 

Reclassified to accounts receivable

 

 

(3,353

)

 

 

(1,694

)

Other

 

 

35

 

 

 

(390

)

Balance as of December 31

 

$

6,215

 

 

$

3,353

 

 
Schedule Of Changes In Contract With Customer Liability

Changes in contract liabilities were as follows:

 

 

2023

 

 

2022

 

Balance as of December 31

 

$

16,628

 

 

$

9,255

 

Contract liabilities recorded during the year

 

 

21,489

 

 

 

15,963

 

Revenue recognized during the period

 

 

(14,973

)

 

 

(8,230

)

Other

 

 

284

 

 

 

(360

)

Balance as of December 31

 

$

23,428

 

 

$

16,628