XML 30 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Schedule of Revenue by Geography
The Company derives substantially all of its revenue from sales to customers in the United States. Revenue by geography is based on billing address of the customer. No single country outside the United States accounts for more than 10% of the total revenue during the periods presented. Long-lived assets held outside the United States are immaterial.
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Domestic
$
12,216

 
$
10,530

 
$
35,672

 
$
30,915

International
1,165

 
1,153

 
4,084

 
3,299

 
$
13,381

 
$
11,683

 
$
39,756

 
$
34,214

Schedule of Property and Equipment Useful Lives
All property and equipment is depreciated on a straight-line basis over the estimated useful lives of the assets, which are as follows:
Computer and office equipment
3 – 5 years
Machinery and equipment
3 – 5 years
Furniture and fixtures
7 years
Property and Equipment, net (in thousands):
 
September 30,
 
December 31,
 
2018
 
2017
 
 
 
 
Machinery and equipment
$
3,670

 
$
3,428

Construction in progress
660

 
879

Computer and office equipment
325

 
310

Leasehold improvements
443

 
272

Furniture and fixtures
146

 
29

 
5,244

 
4,918

Less: Accumulated depreciation and amortization
(3,196
)
 
(3,022
)
 
$
2,048

 
$
1,896