XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2

Segments (Tables)

6 Months Ended

Jun. 30, 2022

Summary of Revenue by Geography

The following table presents a summary of revenue by geography for the three and six months ended June 30, 2022 and 2021 (in thousands):

		Three Months Ended June 30,
		2022								2021
		Amount				%				Amount				%
		(In Thousands)								(In Thousands)
United States		$	1,649				77.3	%		$	593				38.5	%
United Kingdom			485				22.7	%			947				61.5	%
		$	2,134				100.0	%		$	1,540				100.0	%

		Six Months Ended June 30,
		2022								2021
		Amount				%				Amount				%
		(In Thousands)								(In Thousands)
United States		$	3,550				83.8	%		$	2,783				71.4	%
United Kingdom			688				16.2	%			1,117				28.6	%
		$	4,238				100.0	%		$	3,900				100.0	%

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration