Changes in contract assets were comprised of the following:
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
2026 |
|
|
2025 |
|
|
2026 |
|
|
2025 |
|
Balance at beginning of the period |
$ |
6,361 |
|
|
$ |
6,487 |
|
|
$ |
9,790 |
|
|
$ |
8,486 |
|
Revenue earned on new and existing contracts |
|
14,248 |
|
|
|
15,148 |
|
|
|
40,868 |
|
|
|
46,602 |
|
Satisfaction of existing contracts |
|
(14,136 |
) |
|
|
(12,565 |
) |
|
|
(44,148 |
) |
|
|
(46,359 |
) |
Other, primarily changes in foreign currency exchange rates |
|
(45 |
) |
|
|
(165 |
) |
|
|
(82 |
) |
|
|
176 |
|
Balance at end of the period |
$ |
6,428 |
|
|
$ |
8,905 |
|
|
$ |
6,428 |
|
|
$ |
8,905 |
|
|