XML 107 R39.htm IDEA: XBRL DOCUMENT v3.20.1

Segment and Geographic Area Information (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Summary of Company's Revenues and Long-Lived Assets, Net, by Geographic Area

The following table summarizes the Company’s revenues and long-lived assets, net by geographic area (in thousands):

		Revenues																Long-lived assets, net
		Twelve Months Ended December 31,				Six Months Ended December 31,				Year Ended June 30,								At December 31,				At December 31,
		2019				2018				2018				2017				2019				2018
U.S.		$	19,144			$	1,108			$	2,861			$	7,439			$	357			$	288
China		$	1,121				1,720				—				—				—				—
U.K.			100				100				100				100				—				—
Consolidated		$	20,365			$	2,928			$	2,961			$	7,539			$	357			$	288

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. 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 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

Reference 2: 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=116634182&loc=SL114868664-224227

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Period Type:	duration

X

- References

No definition available.

+ Details

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