| Schedule of balances of deferred revenues |
| |
|
Three Months Ended June 30,
|
|
|
Six Months Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
2026
|
|
|
2025
|
|
|
Balance, at the beginning of the period
|
|
$
|
352,489
|
|
|
$
|
320,140
|
|
|
$
|
363,699
|
|
|
$
|
371,919
|
|
|
Revenue recognized
|
|
|
(26,777
|
)
|
|
|
(65,473
|
)
|
|
|
(70,014
|
)
|
|
|
(133,914
|
)
|
|
Increase in deferred revenues and customer advances
|
|
|
51,298
|
|
|
|
31,238
|
|
|
|
83,325
|
|
|
|
47,900
|
|
|
Balance, at the end of the period
|
|
|
377,010
|
|
|
|
285,905
|
|
|
|
377,010
|
|
|
|
285,905
|
|
|
Less current portion
|
|
|
(49,326
|
)
|
|
|
(37,174
|
)
|
|
|
(49,326
|
)
|
|
|
(37,174
|
)
|
|
Long-term portion
|
|
$
|
327,684
|
|
|
$
|
248,731
|
|
|
$
|
327,684
|
|
|
$
|
248,731
|
|
|