Quarterly report pursuant to Section 13 or 15(d)

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

v3.22.2.2
Revenue, Contract Assets, Contract Liabilities and Remaining Performance Obligations (Tables)
 6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue by Geography

The following revenue disaggregated by geography was recognized:

 

 

 

Three Months Ended
June 30, 2022

 

 

Six Months Ended
June 30, 2022

 

EMEA(1)

 

$

7,300

 

 

 

38

%

 

$

15,235

 

 

 

41

%

Americas (2)

 

 

8,669

 

 

 

45

%

 

 

16,283

 

 

 

43

%

Asia Pacific (3)

 

 

3,426

 

 

 

18

%

 

 

5,947

 

 

 

16

%

Total

 

$

19,395

 

 

 

100

%

 

$

37,465

 

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
June 30, 2021

 

 

Six Months Ended
June 30, 2021

 

EMEA(1)

 

$

6,064

 

 

 

67

%

 

$

9,903

 

 

 

53

%

Americas (2)

 

 

2,488

 

 

 

27

%

 

 

5,765

 

 

 

31

%

Asia Pacific (3)

 

 

561

 

 

 

6

%

 

 

3,161

 

 

 

16

%

Total

 

$

9,113

 

 

 

100

%

 

$

18,829

 

 

 

100

%
(1)
The Netherlands represented 43% and 31% for the three and six months ended June 30, 2021, respectively. The United Kingdom represented 11% and 11% for the three and six months ended June 30, 2021, respectively.
(2)
U.S. represented 35% and 34% for the three and six months ended June 30, 2022, respectively, and 27% and 31% for the three and six months ended June 30, 2021, respectively.
(3)
Australia represented 12% for the six months ended June 30, 2021.
Schedule Of Changes In Contract With Customer Asset Table Text Block

Changes in contract assets for the six months ended June 30, 2022 and 2021 were as follows:

 

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

Balance as of December 31

 

$

2,084

 

 

$

853

 

Contract assets recorded during the period

 

 

4,715

 

 

 

—

 

Reclassified to Accounts receivable

 

 

(2,318

)

 

 

—

 

Other

 

 

(43

)

 

 

(7

)

Balance as of June 30

 

$

4,438

 

 

$

846

 
Schedule Of Changes In Contract With Customer Liability Table Text Block

Changes in contract liabilities for the six months ended June 30, 2022 and 2021 were as follows:

 

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

Balance as of December 31

 

$

9,255

 

 

$

8,110

 

Contract liabilities recorded during the period

 

 

11,602

 

 

 

9,820

 

Revenue recognized during the period

 

 

(7,242

)

 

 

(6,953

)

Other

 

 

(395

)

 

 

(63

)

Balance as of June 30

 

$

13,220

 

 

$

10,914