XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.22.2

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Revenue from External Customers by Geographic Areas | The following table presents revenue disaggregated by type and geography (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |
U.S. |  |  |  |  |  |  |  |  |  |
System sales and rentals | $ | 8,516 |  |  | $ | 4,770 |  |  | $ | 16,270 |  |  | $ | 9,330 |  |  |  |
Handpieces and other consumables | 5,723 |  |  | 1,653 |  |  | 10,167 |  |  | 3,274 |  |  |  |
Service | 567 |  |  | 137 |  |  | 929 |  |  | 209 |  |  |  |
Total U.S. revenue | 14,806 |  |  | 6,560 |  |  | 27,366 |  |  | 12,813 |  |  |  |
Outside of U.S. |  |  |  |  |  |  |  |  |  |
System sales and rentals | 869 |  |  | 973 |  |  | 1,610 |  |  | 1,244 |  |  |  |
Handpieces and other consumables | 832 |  |  | 890 |  |  | 1,578 |  |  | 1,493 |  |  |  |
Service | 184 |  |  | 53 |  |  | 334 |  |  | 118 |  |  |  |
Total outside of U.S. revenue | 1,885 |  |  | 1,916 |  |  | 3,522 |  |  | 2,855 |  |  |  |
Total revenue | $ | 16,691 |  |  | $ | 8,476 |  |  | $ | 30,888 |  |  | $ | 15,668 |  |  |  |
The Company’s revenue by geographical location is as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |
United States | 89 | % |  | 77 | % |  | 89 | % |  | 82 | % |  |  |
Outside the United States | 11 | % |  | 23 | % |  | 11 | % |  | 18 | % |  |  |
Revenue from External Customers by Products and Services | The following table presents revenue disaggregated by type and geography (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |
U.S. |  |  |  |  |  |  |  |  |  |
System sales and rentals | $ | 8,516 |  |  | $ | 4,770 |  |  | $ | 16,270 |  |  | $ | 9,330 |  |  |  |
Handpieces and other consumables | 5,723 |  |  | 1,653 |  |  | 10,167 |  |  | 3,274 |  |  |  |
Service | 567 |  |  | 137 |  |  | 929 |  |  | 209 |  |  |  |
Total U.S. revenue | 14,806 |  |  | 6,560 |  |  | 27,366 |  |  | 12,813 |  |  |  |
Outside of U.S. |  |  |  |  |  |  |  |  |  |
System sales and rentals | 869 |  |  | 973 |  |  | 1,610 |  |  | 1,244 |  |  |  |
Handpieces and other consumables | 832 |  |  | 890 |  |  | 1,578 |  |  | 1,493 |  |  |  |
Service | 184 |  |  | 53 |  |  | 334 |  |  | 118 |  |  |  |
Total outside of U.S. revenue | 1,885 |  |  | 1,916 |  |  | 3,522 |  |  | 2,855 |  |  |  |
Total revenue | $ | 16,691 |  |  | $ | 8,476 |  |  | $ | 30,888 |  |  | $ | 15,668 |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration