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Segment Information

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Segment Information

(12) Segment Information

The Company operates as one segment and conducts its business through various offices and facilities located throughout the Americas region (United States, Canada, Brazil, Mexico and Uruguay), EMEA region (Belgium, France, Germany, Israel, Italy, the Netherlands, Switzerland and the United Kingdom), and Asia Pacific region (Australia, China, India, Japan and Korea). The Company has historically disclosed summarized financial information for the geographic areas of operations as if they were segments in accordance with ASC 280, “Segment Reporting.” Financial information concerning the Company’s geographical locations is based on the location of the selling entity. Such summarized financial information concerning the Company’s geographical operations is shown in the following tables:

	Quarter Ended June 30,								Six Months Ended June 30,
(in thousands)	2019				2018				2019				2018
Revenue from unaffiliated customers:
United States	$	80,415			$	86,028			$	151,815			$	168,741
Other Americas	2,397				2,228				4,701				4,045
EMEA	55,776				56,859				115,420				114,280
Asia Pacific	18,684				31,453				37,316				55,371
Total revenue	$	157,272			$	176,568			$	309,252			$	342,437

	Quarter Ended June 30,								Six Months Ended June 30,
(in thousands)	2019				2018				2019				2018
Revenue by class of product and service:
Products	$	52,530			$	65,741			$	103,447			$	128,368
Materials	41,228				45,044				82,658				87,863
Services	63,514				65,783				123,147				126,206
Total revenue	$	157,272			$	176,568			$	309,252			$	342,437

	Quarter ended June 30, 2019
	Intercompany Sales to
(in thousands)	Americas				EMEA				Asia Pacific				Total
Americas	$	544			$	8,757			$	4,620			$	13,921
EMEA	18,758				14,914				757				34,429
Asia Pacific	697				18				687				1,402
Total intercompany sales	$	19,999			$	23,689			$	6,064			$	49,752

	Quarter ended June 30, 2018
	Intercompany Sales to
(in thousands)	Americas				EMEA				Asia Pacific				Total
Americas	$	738			$	14,243			$	6,992			$	21,973
EMEA	16,611				5,372				1,224				23,207
Asia Pacific	1,223				—				878				2,101
Total intercompany sales	$	18,572			$	19,615			$	9,094			$	47,281

	Six Months Ended June 30, 2019
	Intercompany Sales to
(in thousands)	Americas				EMEA				Asia Pacific				Total
Americas	$	990			$	25,465			$	8,456			$	34,911
EMEA	35,434				21,856				2,326				59,616
Asia Pacific	1,444				39				1,489				2,972
Total intercompany sales	$	37,868			$	47,360			$	12,271			$	97,499

	Six Months Ended June 30, 2018
	Intercompany Sales to
(in thousands)	Americas				EMEA				Asia Pacific				Total
Americas	$	1,022			$	30,224			$	12,415			$	43,661
EMEA	33,212				11,752				3,136				48,100
Asia Pacific	2,645				1				1,773				4,419
Total intercompany sales	$	36,879			$	41,977			$	17,324			$	96,180

	Quarter Ended June 30,								Six Months Ended June 30,
(in thousands)	2019				2018				2019				2018
(Loss) income from operations:
Americas	$	(24,025	)		$	(13,539	)		$	(50,857	)		$	(33,523	)
EMEA	3,477				(2,119		)		6,395				(3,334		)
Asia Pacific	1,382				7,936				3,991				11,669
Total	$	(19,166	)		$	(7,722	)		$	(40,471	)		$	(25,188	)

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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