Annual report [Section 13 and 15(d), not S-K Item 405]

Revenue Recognition (Tables)

v3.25.0.1
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2024
Revenue recognition  
Schedule of contract liabilities

The following table provides information about contract liabilities, which include deferred license revenue, deferred gift card revenue, advanced party deposits and the Konavore rewards program (in thousands):

    

December 31, 

    

December 31, 

2024

2023

Deferred license revenue (1)

 

204

 

218

Deferred gift card revenue (2)

5,984

1,716

Advanced party deposits (2)

556

361

Konavore rewards program (3)

201

177

(1) Includes the current and long-term portion of deferred license revenue which are included in other current liabilities and other long-term liabilities on the consolidated balance sheets.
(2) Deferred gift card revenue and advance party deposits on goods and services yet to be provided are included in deferred gift card revenue and other on the consolidated balance sheets.
(3) Konavore rewards program is included in accrued expenses on the consolidated balance sheets.
Revenue recognized during the period from contract liabilities

Revenue recognized during the period from contract liabilities as of the preceding fiscal year end date is as follows (in thousands):

    

December 31, 

    

December 31, 

2024

2023

Revenue recognized from deferred license revenue

$

33

$

79

Revenue recognized from deferred gift card revenue

 

1,245

 

1,325

Revenue recognized from advanced party deposits

361

279

Schedule of estimated deferred license revenue to be recognized in the future related to performance obligations

The estimated deferred license revenue to be recognized in the future related to performance obligations that are unsatisfied as of December 31, 2024 were as follows for each year ending (in thousands):

2025

    

$

45

2026

 

39

2027

 

36

2028

 

36

2029

 

27

Thereafter

 

21

Total future estimated deferred license revenue

$

204