Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.2
Revenue, Contract Assets, Contract Liabilities and Remaining Performance Obligations (Tables)
 9 Months Ended
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue by Geography
The following revenue disaggregated by geography was recognized:
 
 
  
Three Months Ended
September 30, 2021
 
 
Nine Months Ended
September 30, 2021
 
EMEA
(1)
    $ 3,514        37 %    $ 13,426        47 % 
Americas
(2)
      4,805        50 %      10,561        37 % 
Asia Pacific
(3)
      1,242        13 %      4,403        16 % 
    
 
 
     
 
 
    
 
 
     
 
 
  
Total
    $ 9,561        100 %    $ 28,390        100 % 
    
 
 
     
 
 
    
 
 
     
 
 
  

    
Three Months Ended
September 30, 2020
    
Nine Months Ended
September 30, 2020
  
EMEA
(1)
    $ 2,909        41 %    $ 10,149        48 % 
Americas
(2)
      2,823        39 %      8,038        38 % 
Asia Pacific
(3)
      1,452        20 %      3,034        14 % 
    
 
 
     
 
 
    
 
 
     
 
 
  
Total
    $ 7,184        100 %    $ 21,221        100 % 
    
 
 
     
 
 
    
 
 
     
 
 
  
 
 
(1)
The Netherlands represented 18% and 26% for the three and nine months ended September 30, 2021, respectively, and 25% and 36% for the three and nine months ended September 30, 2020, respectively.
 
(2)
U.S. represented 50% and 37% for the three and nine months ended September 30, 2021, respectively, and 39% and 38% for the three and nine months ended September 30, 2020, respectively.
 
(3)
Australia represented 11% for the nine months ended September 30, 2021, and 17% and 10% for the three and nine months ended September 30, 2020, respectively.
Schedule of Changes in Contract Assets
Changes in Contract assets for the nine months ended September 30, 2021 were as follows:
 
Balance at January 1, 2021
    $ 853  
Contract assets recorded
      900  
Reclassified to Accounts receivable
      (652 ) 
Other
      (12 ) 
    
 
 
  
Balance at September 30, 2021
    $ 1,089  
    
 
 
  
Schedule of Changes in Contract Liabilities
Changes in Contract liabilities for the nine months ended September 30, 2021 and 2020 were as follows: 
 
 
  
September 30,
2021
 
  
September 30,
2020
 
Balance at the beginning of the year
  
$
8,110
 
  
$
4,550
 
Contract liabilities recorded during the period
  
 
9,037
 
  
 
4,645
 
Revenue recognized during the period
  
 
(6,624
) 
  
 
(1,208
) 
Other
  
 
(192
) 
  
 
—  
 
  
 
 
 
  
 
 
 
Balance at the end of the period
  
$
10,331
 
  
$
7,987