Revenue from Contracts with Customers |
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| Revenue from Contracts with Customers | Revenue from Contracts with Customers Disaggregation of Revenue The following table provides information about disaggregated revenue by type of product:
Contract Balances Substantially all of the Company’s receivables relate to contracts with customers. Accounts receivable are recorded when the right to consideration becomes unconditional. Payment terms on invoices range from 10 to 90 days. We did not have any contract asset balances as of June 30, 2026 or December 31, 2025. Deferred revenue is recorded for consideration received from customers in advance of satisfaction of the related performance obligations. We did not have any deferred revenue as of June 30, 2026 or December 31, 2025.
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