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Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Operating Results of Reportable Segments

The following table summarizes the operating results of the Company’s reportable segments (in thousands):

 

 

 

Three Months Ended March 31,

 

 

 

2018

 

 

2017

 

Total segments

 

 

 

 

 

 

 

 

Revenues

 

$

14,053

 

 

$

11,584

 

Operating loss

 

 

(5,235

)

 

 

(8,544

)

Depreciation and amortization

 

 

1,039

 

 

 

934

 

Post-Transplant

 

 

 

 

 

 

 

 

Revenues-testing and license and other revenue

 

$

10,746

 

 

$

7,917

 

Operating loss

 

 

(3,195

)

 

 

(5,459

)

Depreciation and amortization

 

 

329

 

 

 

262

 

Pre-Transplant

 

 

 

 

 

 

 

 

Revenues- product revenue

 

$

3,307

 

 

$

3,667

 

Operating loss

 

 

(2,040

)

 

 

(3,085

)

Depreciation and amortization

 

 

710

 

 

 

672

 

 

 

 

 

March 31, 2018

 

 

December 31, 2017

 

Assets:

 

 

 

 

 

 

 

 

Post-Transplant

 

$

45,564

 

 

$

48,734

 

Pre-Transplant

 

 

33,388

 

 

 

34,831

 

Total assets

 

$

78,952

 

 

$

83,565

 

 

Reportable Revenues by Geographic Regions

Revenues by geographic regions are based upon the customers’ ship-to address for pre-transplant revenues and the region of testing for post-transplant revenue.  The following table summarizes reportable revenues by geographic regions (in thousands):

 

 

 

Three Months Ended

March 31, 2018

 

 

Three Months Ended

March 31, 2017

 

 

 

Post-Transplant

 

 

Pre-Transplant

 

 

Post-Transplant

 

 

Pre-Transplant

 

Revenues:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

10,729

 

 

$

929

 

 

$

7,902

 

 

$

1,000

 

Europe

 

 

17

 

 

 

1,973

 

 

 

15

 

 

 

2,059

 

Australia

 

 

 

 

 

74

 

 

 

 

 

 

116

 

Rest of the World

 

 

 

 

 

331

 

 

 

 

 

 

492

 

Total

 

$

10,746

 

 

$

3,307

 

 

$

7,917

 

 

$

3,667

 

 

Long-Lived Assets Consisting of Property and Equipment, Net by Geographic Regions

The following table summarizes long-lived assets, consisting of property and equipment, net, by geographic regions (in thousands):

 

 

 

March 31, 2018

 

 

December 31, 2017

 

Long-lived assets:

 

 

 

 

 

 

 

 

North America

 

$

1,256

 

 

$

1,206

 

Europe

 

 

713

 

 

 

776

 

Australia

 

 

86

 

 

 

93

 

Total

 

$

2,055

 

 

$

2,075