Annual report pursuant to Section 13 and 15(d)

Revenue Recognition (Tables)

v3.20.4
Revenue Recognition (Tables)
 12 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Summary of Deferred Revenue Activity
Deferred revenue consisted of the following:
December 31, 2020 December 31, 2019
Deferred extended maintenance and support $ 2,902  $ 2,837 
Deferred royalties 282  290 
Deferred device, rental revenues and advances 118  154 
Total deferred revenues 3,302  3,281 
Less current portion (1,496) (1,492)
Deferred revenues, non-current $ 1,806  $ 1,789 
 
Deferred revenue activity consisted of the following for the year ended December 31, 2020:
Beginning balance $ 3,281 
Deferral of revenue 1,922 
Recognition of deferred revenue (1,901)
Ending balance $ 3,302 
Summary of Disaggregation of Revenue
The following table disaggregates the Company’s revenue by major source for the year ended December 31, 2020:
  EksoHealth EksoWorks Total
Device revenue $ 5,012  $ 689  $ 5,701 
Service and support 1,723  —  1,723 
Rentals 782  55  837 
Parts and other 294  72  366 
Collaborative arrangements 255  —  255 
  $ 8,066  $ 816  $ 8,882 
The following table disaggregates the Company’s revenue by major source for the year ended December 31, 2019:
  EksoHealth EksoWorks Total
Device revenue $ 9,064  $ 1,726  $ 10,790 
Service and support 1,647  —  1,647 
Rentals 913  —  913 
Parts and other 259  234  493 
Collaborative arrangements 74  —  74 
  $ 11,957  $ 1,960  $ 13,917