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CONCENTRATION OF RISK
9 Months Ended
Sep. 30, 2017
Risks And Uncertainties [Abstract]  
CONCENTRATION OF RISK

15.

CONCENTRATION OF RISK:

Included in contract services revenue in the accompanying statement of operations is zero and $32,000 for the three months ended September 30, 2017 and 2016, respectively, and $10,000 and $148,000 for the nine months ended September 30, 2017 and 2016, respectively, which was derived from contracts with United States government agencies. Revenues derived from contracts with United States government agencies represented less than 1% of the consolidated revenue for all periods presented.

Revenues and accounts receivable from the Company's largest customers were as follows (in thousands):

 

 

 

% of Revenues for the three months ended

September 30,

 

 

% of Revenues for the nine months ended

September 30,

 

 

Accounts Receivable as of

 

Customer

 

2017

 

 

2016

 

 

2017

 

 

2016

 

 

September 30, 2017

 

A

 

 

43%

 

 

 

36%

 

 

 

59%

 

 

 

57%

 

 

$

20,616

 

B

 

 

31%

 

 

 

45%

 

 

 

25%

 

 

 

33%

 

 

$

11,960

 

C

 

 

14%

 

 

 

7%

 

 

 

7%

 

 

 

5%

 

 

$

4,991

 

 

Revenues from outside of North America represented approximately 96% and 95% of consolidated revenue for the three months ended September 30, 2017 and 2016, respectively, and 96% and 98% of consolidated revenue for the nine months ended September 30, 2017 and 2016, respectively. Revenues by geographic area are as follows (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

Country

 

2017

 

 

2016

 

 

2017

 

 

2016

 

South Korea

 

$

45,803

 

 

$

24,852

 

 

$

185,937

 

 

$

111,994

 

China

 

 

10,234

 

 

 

2,095

 

 

 

18,130

 

 

 

5,663

 

Japan

 

 

2,462

 

 

 

1,230

 

 

 

5,590

 

 

 

3,334

 

Other non-U.S. locations

 

 

597

 

 

 

396

 

 

 

2,132

 

 

 

1,416

 

Total non-U.S. locations

 

$

59,096

 

 

$

28,573

 

 

$

211,789

 

 

$

122,407

 

United States

 

 

2,587

 

 

 

1,641

 

 

 

7,973

 

 

 

1,902

 

Total revenue

 

$

61,683

 

 

$

30,214

 

 

$

219,762

 

 

$

124,309

 

The Company attributes revenue to different geographic areas on the basis of the location of the customer.

Long-lived assets (net), by geographic area are as follows (in thousands):

 

 

 

September 30, 2017

 

 

December 31, 2016

 

United States

 

$

47,695

 

 

$

26,917

 

Other

 

 

1,663

 

 

 

286

 

Total long-lived assets

 

$

49,358

 

 

$

27,203

 

Substantially all chemical materials were purchased from one supplier. See Note 9.