REVENUE RECOGNITION (Tables)
|
6 Months Ended |
12 Months Ended |
Jun. 30, 2021 |
Dec. 31, 2020 |
| Entity Listings [Line Items] |
|
|
| Schedule of contracts with customers asset and liability |
|
| Schedule of contract asset and liability balances from contracts with customers |
|
|
|
|
|
|
|
|
| |
|
Contracts
Assets |
|
|
Contracts
Liabilities |
|
| Balance as of December 31,
2019 |
|
$ |
11,823 |
|
|
$ |
10,035 |
|
| Balance
as of December 31, 2020 |
|
|
5,361 |
|
|
|
7,521 |
|
| Change |
|
$ |
6,462 |
|
|
$ |
2,514 |
|
|
| Schedule of revenues from contract liability |
|
| Schedule of revenues from contract liability |
|
|
|
|
|
|
| |
|
Year
Ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
| Amounts
included in the beginning of year contract liability balance |
|
$ |
3,576 |
|
|
$ |
2,407 |
|
|
| Schedule of product warranty liabilities |
|
| Schedule of product warranty liabilities |
|
|
|
|
|
|
|
|
| |
|
December
31, |
|
| |
|
2020 |
|
|
2019 |
|
| Balance, beginning
of period |
|
$ |
981 |
|
|
$ |
1,609 |
|
| Accruals |
|
|
826 |
|
|
|
824 |
|
| Settlements |
|
|
(788 |
) |
|
|
(1,452 |
) |
| Balance,
end of period |
|
$ |
1,019 |
|
|
$ |
981 |
|
|
| Airspan [Member] |
|
|
| Entity Listings [Line Items] |
|
|
| Schedule of revenue |
| Schedule of revenue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Products sales |
|
$ |
34,458 |
|
|
$ |
15,633 |
|
|
$ |
72,512 |
|
|
$ |
33,892 |
|
| Non-recurring engineering (“NRE”) |
|
|
4,771 |
|
|
|
5,387 |
|
|
|
6,896 |
|
|
|
8,652 |
|
| Product maintenance contracts |
|
|
327 |
|
|
|
2,901 |
|
|
|
3,252 |
|
|
|
5,797 |
|
| Professional service contracts |
|
|
1,909 |
|
|
|
2,940 |
|
|
|
3,795 |
|
|
|
5,629 |
|
| Software licenses |
|
|
527 |
|
|
|
728 |
|
|
|
1,114 |
|
|
|
949 |
|
| Other |
|
|
56 |
|
|
|
204 |
|
|
|
414 |
|
|
|
452 |
|
| Total revenue |
|
$ |
42,048 |
|
|
$ |
27,793 |
|
|
$ |
87,983 |
|
|
$ |
55,371 |
|
|
|
| Schedule of contracts with customers asset and liability |
| Schedule of contracts with customers asset and liability |
|
|
|
|
|
|
|
|
| |
|
Contracts
Assets |
|
|
Contracts
Liabilities |
|
| |
|
|
|
|
|
|
| Balance as of December 31, 2020 |
|
$ |
5,361 |
|
|
$ |
7,521 |
|
| Balance as of June 30, 2021 |
|
|
11,917 |
|
|
|
4,729 |
|
| Change |
|
$ |
6,556 |
|
|
$ |
(2,792 |
) |
|
|
| Schedule of revenues from contract liability |
| Schedule of revenues from contract liability
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended
June 30, |
|
|
Six Months Ended
June 30, |
|
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amounts included in the beginning of year contract liability balance |
|
$ |
877 |
|
|
$ |
422 |
|
|
$ |
4,427 |
|
|
$ |
1,814 |
|
|
|
| Schedule of product warranty liabilities |
| Schedule of product warranty liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
| |
|
2021 |
|
|
2020 |
|
|
2021 |
|
|
2020 |
|
| Balance, beginning of period |
|
$ |
1,019 |
|
|
$ |
986 |
|
|
$ |
1,019 |
|
|
$ |
981 |
|
| Accruals |
|
|
168 |
|
|
|
150 |
|
|
|
260 |
|
|
|
181 |
|
| Settlements |
|
|
(88 |
) |
|
|
(169 |
) |
|
|
(180 |
) |
|
|
(195 |
) |
| Balance, end of period |
|
$ |
1,099 |
|
|
$ |
967 |
|
|
$ |
1,099 |
|
|
$ |
967 |
|
|
|