Revenue |
12 Months Ended |
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Dec. 31, 2021 | |
| Revenue from Contract with Customer [Abstract] | |
| REVENUE |
16. REVENUE Disaggregation of Revenue See Note 17 Segment Reporting for disaggregation of revenue data. Contract Balances The timing of revenue recognition, billing and cash collections results in billed accounts receivable, deferred revenue primarily attributable to advanced customer payment, on the Consolidated Statements of Financial Position. Accounts receivables are recognized in the period in which the Company’s right to the consideration is unconditional. The Company’s contract liabilities consist of advance payment from a customer, which is classified on the Consolidated Statements of Financial Position as current and non-current deferred revenue. As of December 31, 2021, the Company’s deferred revenue, included in current liabilities and non-current was $653 and $1,548, respectively. As of December 31, 2020, the Company’s deferred revenue, included in current liabilities and non-current was $870 and $1,167, respectively. |
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- References No definition available.
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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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