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)
 9 Months Ended
Sep. 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
 September 30, 2022

 

 

Nine Months Ended
 September 30, 2022

 

EMEA

 

$

8,178

 

 

 

40

%

 

$

23,413

 

 

 

40

%

Americas (1)

 

 

9,392

 

 

 

46

%

 

 

25,675

 

 

 

45

%

Asia Pacific

 

 

2,848

 

 

 

14

%

 

 

8,795

 

 

 

15

%

Total

 

$

20,418

 

 

 

100

%

 

$

57,883

 

 

 

100

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
 September 30, 2021

 

 

Nine Months Ended
 September 30, 2021

 

EMEA(2)

 

$

3,514

 

 

 

37

%

 

$

13,426

 

 

 

47

%

Americas (1)

 

 

4,805

 

 

 

50

%

 

 

10,561

 

 

 

37

%

Asia Pacific (3)

 

 

1,242

 

 

 

13

%

 

 

4,403

 

 

 

16

%

Total

 

$

9,561

 

 

 

100

%

 

$

28,390

 

 

 

100

%

 

(1)
U.S. represented 33% and 34% for the three and nine months ended September 30, 2022, respectively, and 50% and 37% for the three and nine months ended September 30, 2021, respectively. Canada represented 13% and 11% for the three and nine months ended September 30, 2022, respectively.
(2)
The Netherlands represented 18% and 26% for the three and nine months ended September 30, 2021, respectively.
(3)
Australia represented 11% for the nine months ended September 30, 2021.
Schedule Of Changes In Contract With Customer Asset Table Text Block

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

 

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

Balance as of December 31

 

$

2,084

 

 

$

853

 

Contract assets recorded during the period

 

 

3,480

 

 

 

900

 

Reclassified to Accounts receivable

 

 

(2,080

)

 

 

(652

)

Other

 

 

(124

)

 

 

(12

)

Balance as of September 30

 

$

3,360

 

 

$

1,089

 
Schedule Of Changes In Contract With Customer Liability Table Text Block

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

 

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

Balance as of December 31

 

$

9,255

 

 

$

8,110

 

Contract liabilities recorded during the period

 

 

14,486

 

 

 

9,037

 

Revenue recognized during the period

 

 

(8,220

)

 

 

(6,624

)

Other

 

 

(745

)

 

 

(192

)

Balance as of September 30

 

$

14,776

 

 

$

10,331