Annual report pursuant to Section 13 and 15(d)

Revenues (Tables)

v3.22.4
Revenues (Tables)
12 Months Ended
Dec. 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, January 1, 2020 $ 7,244 
Deduction for recognition of revenue (25,047)
Increase for deferral of shortfall payments 25,436 
Increase for deferral of customer prepayments 648 
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 (3,207)
Deduction for rebate credit recognized (140)
Increase for deferral of customer prepayments 7,647 
Balance, December 31, 2022 $ 7,550