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Note 10 - CUSTOMER AND GEOGRAPHIC INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2022
Notes Tables |
Schedule of Revenue by Major Customers by Reporting Segments | The Company had revenues from individual customers that are approximately 10% or more of the Company’s consolidated total revenues as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, |  | Six Months Ended June 30, |
Customer |  | 2022 |  | 2021 |  | 2022 |  | ​ | 2021 |
A | ​ | * | % | 15 | % | * | % | ​ | 14 | %
D | ​ | 29 | % | * | % | 31 | % | ​ | 10 | %
* represents less than 10% Gross accounts receivable balances (including amounts that are unbilled) from individual customers that are approximately 10% or more of the Company’s gross accounts receivable balance as follows:
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31, |
Customer |  | 2022 |  | 2021 |
C | ​ | * | % | 15 | %
D |  | 43 | % | 29 | %
* represents less than 10%
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area | Revenues from customers by geographic area based on the location of the customers’ work sites are as follows (amounts in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, |
​ | ​ | 2022 | ​ | 2021 |
​ | ​ | ​ | ​ | ​ | Percentage | ​ | ​ | ​ | ​ | Percentage |
​ |  | Revenues |  | of Revenues |  | Revenues |  | of Revenues |
United States | ​ | $ | 17,086 |  | 49 | % | $ | 12,095 | ​ | 44 | %
China | ​ |  | 4,539 |  | 13 | ​ |  | 4,289 | ​ | 16 | ​
Japan | ​ | ​ | 2,794 | ​ | 8 | ​ | ​ | 2,450 | ​ | 9 | ​
Rest of the world | ​ |  | 10,249 |  | 30 | ​ |  | 8,585 | ​ | 31 | ​
Total revenue | ​ | $ | 34,668 |  | 100 | % | $ | 27,419 |  | 100 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30, |
​ | ​ | 2022 | ​ | 2021 |
​ | ​ | ​ | ​ | ​ | Percentage | ​ | ​ | ​ | ​ | Percentage |
​ |  | Revenues |  | of Revenues |  | Revenues |  | of Revenues |
United States | ​ | $ | 34,577 |  | 51 | % | $ | 20,651 |  | 40 | %
China | ​ |  | 8,659 |  | 13 | ​ |  | 6,028 |  | 12 | ​
Japan | ​ | ​ | 5,401 | ​ | 8 | ​ | ​ | 6,028 | ​ | 12 | ​
Rest of the world | ​ |  | 19,529 |  | 28 | ​ |  | 18,912 |  | 36 | ​
Total revenue | ​ | $ | 68,166 |  | 100 | % | $ | 51,619 |  | 100 | %
​ Long-lived assets, net by geographic area are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
​ |  | 2022 |  | 2021
United States (1) | ​ | $ | 42,288 | ​ | $ | 39,158
Rest of the world | ​ |  | 1,342 | ​ |  | 1,545
Total long-lived assets, net | ​ | $ | 43,630 | ​ | $ | 40,703
(1) Includes assets deployed at customer sites which could be outside the U.S.
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30, |
​ | ​ | 2022 | ​ | 2021 |
​ | ​ | ​ | ​ | ​ | Percentage | ​ | ​ | ​ | ​ | Percentage |
​ |  | Revenues |  | of Revenues |  | Revenues |  | of Revenues |
United States | ​ | $ | 34,577 |  | 51 | % | $ | 20,651 |  | 40 | %
China | ​ |  | 8,659 |  | 13 | ​ |  | 6,028 |  | 12 | ​
Japan | ​ | ​ | 5,401 | ​ | 8 | ​ | ​ | 6,028 | ​ | 12 | ​
Rest of the world | ​ |  | 19,529 |  | 28 | ​ |  | 18,912 |  | 36 | ​
Total revenue | ​ | $ | 68,166 |  | 100 | % | $ | 51,619 |  | 100 | %

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + 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 (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: 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
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