Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.22.1
Revenue (Tables)
3 Months Ended
Mar. 31, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Liabilities Following is a rollforward of the Company’s contract liabilities (in thousands):
Balance, December 31, 2020 $ 8,281 
Deduction for recognition of revenue (12,329)
Increase for deferral of shortfall payments 7,023 
Increase for deferral of customer prepayments 275 
Balance, December 31, 2021 3,250 
Deduction for recognition of revenue (67)
Deduction for rebate credit recognized (140)
Increase for deferral of customer prepayments 126 
Balance, March 31, 2022 $ 3,169