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 Disaggregation Of Revenue

 

Revenue by Contract Type                                    
(In thousands)   Three Months Ended     Three Months Ended  
    March 31, 2022     March 31, 2021  
    Treatment     Services     Total     Treatment     Services     Total  
Fixed price   $ 7,479     $ 5,761     $ 13,240     $ 7,495     $ 2,581     $ 10,076  
Time and materials     —       2,675       2,675       —       13,057       13,057  
Total   $ 7,479     $ 8,436     $ 15,915     $ 7,495     $ 15,638     $ 23,133  

 

Revenue by generator                                    
(In thousands)   Three Months Ended     Three Months Ended  
    March 31, 2022     March 31, 2021  
    Treatment     Services     Total     Treatment     Services     Total  
Domestic government   $ 5,815     $ 8,245     $ 14,060     $ 4,598     $ 12,661     $ 17,259  
Domestic commercial     1,436       162       1,598       2,265       590       2,855  
Foreign government     92       6       98       534       2,364       2,898  
Foreign commercial     136       23       159       98       23       121  
Total   $ 7,479     $ 8,436     $ 15,915     $ 7,495     $ 15,638     $ 23,133  
Schedule Of Contract Liabilities

The Company’s contract liabilities consist of deferred revenues which represent advance payment from customers in advance of the completion of our performance obligation. The following table represents changes in our contract liabilities balances:

 

                Year-to-date     Year-to-date  
(In thousands)   March 31, 2022     December 31, 2021     Change ($)     Change (%)  
Contract liabilities                                
Deferred revenue   $ 2,707     $ 5,580     $ (2,873 )     (51.5 )%