Quarterly report pursuant to Section 13 or 15(d)

Note 3 - Revenue Disclosures (Tables)

v3.19.3
Note 3 - Revenue Disclosures (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Contract with Customer, Asset and Liability [Table Text Block]
    Deferred Revenue
    short and long-term
Balance at December 31, 2018   $
13,609
 
Recognized as revenue during the nine months ended September 30, 2019    
(2,000
)
Fees received and deferred during the nine months ended September 30, 2019    
3,796
 
Balance at September 30, 2019   $
15,405
 
    Deferred Franchise Costs
    short and long-term
Balance at December 31, 2018   $
3,489
 
Recognized as cost of revenue during the nine months ended September 30, 2019    
(528
)
Costs incurred and deferred during the nine months ended September 30, 2019    
1,396
 
Balance at September 30, 2019   $
4,357
 
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
 
Contract liabilities expected to be recognized in
 
Amount
 
 
2019 (remainder)
 
$
692
 
 
 
2020
 
 
2,749
 
 
 
2021
 
 
2,630
 
 
 
2022
 
 
2,211
 
 
 
2023
 
 
1,862
 
 
 
Thereafter
 
 
5,261
 
 
 
Total
 
$
15,405