Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.22.2
Revenue (Tables)
 6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue

 

Revenue by Contract Type
(In thousands)		   Three Months Ended     Three Months Ended  
    June 30, 2022     June 30, 2021  
    Treatment     Services     Total     Treatment     Services     Total  
Fixed price   $ 8,393     $ 7,916     $ 16,309     $ 7,706     $ 1,482     $ 9,188  
Time and materials     —       3,146       3,146       —       6,957       6,957  
Total   $ 8,393     $ 11,062     $ 19,455     $ 7,706     $ 8,439     $ 16,145  

 

Revenue by Contract Type
(In thousands)		   Six Months Ended     Six Months Ended  
    June 30, 2022     June 30, 2021  
    Treatment     Services     Total     Treatment     Services     Total  
Fixed price   $ 15,872     $ 13,677     $ 29,549     $ 15,201     $ 4,063     $ 19,264  
Time and materials     —       5,821       5,821       —       20,014       20,014  
Total   $ 15,872     $ 19,498     $ 35,370     $ 15,201     $ 24,077     $ 39,278  

 

Revenue by generator
(In thousands)		   Three Months Ended     Three Months Ended  
    June 30, 2022     June 30, 2021  
    Treatment     Services     Total     Treatment     Services     Total  
Domestic government   $ 6,243     $ 10,649     $ 16,892     $ 5,639     $ 6,764     $ 12,403  
Domestic commercial     1,803       384       2,187       2,060       391       2,451  
Foreign government     153       8       161       7       1,261       1,268  
Foreign commercial     194       21       215       —       23       23  
Total   $ 8,393     $ 11,062     $ 19,455     $ 7,706     $ 8,439     $ 16,145  

 

Revenue by generator
(In thousands)		   Six Months Ended     Six Months Ended  
    June 30, 2022     June 30, 2021  
    Treatment     Services     Total     Treatment     Services     Total  
Domestic government   $ 12,058     $ 18,894     $ 30,952     $ 10,237     $ 19,425     $ 29,662  
Domestic commercial     3,239       546       3,785       4,328       981       5,309  
Foreign government     245       14       259       541       3,625       4,166  
Foreign commercial     330       44       374       95       46       141  
Total   $ 15,872     $ 19,498     $ 35,370     $ 15,201     $ 24,077     $ 39,278  
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)   June 30, 2022     December 31, 2021     Change ($)     Change (%)  
Contract liabilities                                
Deferred revenue   $ 3,574     $ 5,580     $ (2,006 )     (35.9 )%