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Segment Information

9 Months Ended

Sep. 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 September 30,																		Nine Months Ended September 30,
(in thousands)			2019						2018						2019						2018
Revenue from unaffiliated customers:
United States			$	75,578					$	81,282					$	227,392					$	250,023
Other Americas			2,248						873						6,949						4,918
EMEA			60,356						55,020						175,776						169,300
Asia Pacific			17,090						27,336						54,407						82,707
Total revenue			$	155,272					$	164,511					$	464,524					$	506,948

			Quarter Ended September 30,																		Nine Months Ended September 30,
(in thousands)			2019						2018						2019						2018
Revenue by class of product and service:
Products			$	53,117					$	59,648					$	156,564					$	188,016
Materials			41,389						40,274						124,047						128,137
Services			60,766						64,589						183,913						190,795
Total revenue			$	155,272					$	164,511					$	464,524					$	506,948

			Quarter ended September 30, 2019
			Intercompany Sales to
(in thousands)			Americas						EMEA						Asia Pacific						Total
Americas			$	371					$	7,730					$	4,731					$	12,832
EMEA			14,001						12,067						1,522						27,590
Asia Pacific			1,731						810						813						3,354
Total intercompany sales			$	16,103					$	20,607					$	7,066					$	43,776

			Quarter ended September 30, 2018
			Intercompany Sales to
(in thousands)			Americas						EMEA						Asia Pacific						Total
Americas			$	499					$	15,540					$	4,888					$	20,927
EMEA			18,259						6,939						1,551						26,749
Asia Pacific			1,134						15						923						2,072
Total intercompany sales			$	19,892					$	22,494					$	7,362					$	49,748

			Nine Months Ended September 30, 2019
			Intercompany Sales to
(in thousands)			Americas						EMEA						Asia Pacific						Total
Americas			$	1,361					$	33,193					$	13,188					$	47,742
EMEA			49,438						33,923						3,848						87,209
Asia Pacific			3,176						849						2,301						6,326
Total intercompany sales			$	53,975					$	67,965					$	19,337					$	141,277

			Nine Months Ended September 30, 2018
			Intercompany Sales to
(in thousands)			Americas						EMEA						Asia Pacific						Total
Americas			$	1,521					$	45,764					$	17,303					$	64,588
EMEA			51,471						18,691						4,687						74,849
Asia Pacific			3,779						16						2,696						6,491
Total intercompany sales			$	56,771					$	64,471					$	24,686					$	145,928

			Quarter Ended September 30,																		Nine Months Ended September 30,
(in thousands)			2019						2018						2019						2018
(Loss) income from operations:
Americas			$	(21,183)					$	(16,599)					$	(72,039)					$	(50,122)
EMEA			7,105						386						13,499						(2,948)
Asia Pacific			2,144						5,229						6,135						16,898
Total			$	(11,934)					$	(10,984)					$	(52,405)					$	(36,172)

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- References

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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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