Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.23.3
Revenue (Tables)
9 Months Ended
Sep. 30, 2023
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, 2021 $ 3,250 
Deduction for recognition of revenue (3,207)
Deduction for rebate credit recognized (140)
Increase for deferral of customer prepayments 7,647 
Balance, December 31, 2022 7,550 
Deduction for recognition of revenue (7,042)
Deduction for rebate credit recognized (375)
Increase for deferral of customer prepayments 617 
Balance, September 30, 2023 $ 750