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Segment Information | 12 Months Ended
--- | ---
Dec. 31, 2019
Segment Reporting [Abstract] |
Segment Information | (21) Segment Information We operate as one segment and conduct our 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 APAC region (Australia, China, India, Japan and Korea). We have 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 our geographical locations is based on the location of the selling entity. For the years ended December 31, 2019 and 2018, one customer accounted for approximately 11% and 13% of our consolidated revenue. No single customer accounted for more than 10% of our consolidated revenue for the year ended December 31, 2017. Summarized financial information concerning our geographical operations is shown in the following tables:
﻿ | Year Ended December 31, |  |  |  |
(in thousands) | 2019 |  | 2018 |  | 2017
Revenue from unaffiliated customers: |  |  |  |  |
United States | $ | 306,650 |  |  | $ | 332,611 |  |  | $ | 322,399 |
Other Americas | 9,175 |  |  | 8,154 |  |  | 11,377 |
EMEA | 240,403 |  |  | 237,462 |  |  | 220,357 |
APAC | 72,866 |  |  | 109,433 |  |  | 91,936 |
Total revenue | $ | 629,094 |  |  | $ | 687,660 |  |  | $ | 646,069 |
﻿ | Year Ended December 31, |  |  |  |
(in thousands) | 2019 |  | 2018 |  | 2017
Revenue by class of product and service: |  |  |  |  |
Products | $ | 215,519 |  |  | $ | 259,124 |  |  | $ | 222,750 |
Materials | 169,058 |  |  | 170,091 |  |  | 168,846 |
Services | 244,517 |  |  | 258,445 |  |  | 254,473 |
Total revenue | $ | 629,094 |  |  | $ | 687,660 |  |  | $ | 646,069 |
| Year Ended December 31, 2019 |  |  |  |  |  |
| Intercompany Sales to |  |  |  |  |  |
(in thousands) | Americas |  | EMEA |  | APAC |  | Total
Americas | $ | 1,764 |  |  | $ | 40,704 |  |  | $ | 16,428 |  |  | $ | 58,896 |
EMEA | 66,832 |  |  | 47,395 |  |  | 4,982 |  |  | 119,209 |
APAC | 5,146 |  |  | 2,132 |  |  | 3,136 |  |  | 10,414 |
Total intercompany sales | $ | 73,742 |  |  | $ | 90,231 |  |  | $ | 24,546 |  |  | $ | 188,519 |
| Year Ended December 31, 2018 |  |  |  |  |  |
| Intercompany Sales to |  |  |  |  |  |
(in thousands) | Americas |  | EMEA |  | APAC |  | Total
Americas | $ | 2,342 |  |  | $ | 59,206 |  |  | $ | 22,962 |  |  | $ | 84,510 |
EMEA | 75,875 |  |  | 28,075 |  |  | 7,209 |  |  | 111,159 |
APAC | 4,633 |  |  | 32 |  |  | 3,570 |  |  | 8,235 |
Total intercompany sales | $ | 82,850 |  |  | $ | 87,313 |  |  | $ | 33,741 |  |  | $ | 203,904 |
| Year Ended December 31, 2017 |  |  |  |  |  |
| Intercompany Sales to |  |  |  |  |  |
(in thousands) | Americas |  | EMEA |  | APAC |  | Total
Americas | $ | 2,169 |  |  | $ | 51,689 |  |  | $ | 20,388 |  |  | $ | 74,246 |
EMEA | 70,709 |  |  | 19,098 |  |  | 4,945 |  |  | 94,752 |
APAC | 2,790 |  |  | 174 |  |  | 3,936 |  |  | 6,900 |
Total | $ | 75,668 |  |  | $ | 70,961 |  |  | $ | 29,269 |  |  | $ | 175,898 |
﻿ | Year Ended December 31, |  |  |  |
(in thousands) | 2019 |  | 2018 |  | 2017
(Loss) income from operations: |  |  |  |  |
Americas | $ | (80,042) |  |  | $ | (69,081) |  |  | $ | (79,429) |
EMEA | 14,623 |  |  | 5,283 |  |  | 7,483 |
APAC | 8,315 |  |  | 20,607 |  |  | 17,973 |
Total | $ | (57,104) |  |  | $ | (43,191) |  |  | $ | (53,973) |
|  | Year Ended December 31, |  |  |  |
(in thousands) |  | 2019 |  | 2018 |  | 2017
Depreciation and amortization: |  |  |  |  |  |
Americas |  | $ | 23,569 |  |  | $ | 25,005 |  |  | $ | 25,484 |
EMEA |  | 24,125 |  |  | 30,191 |  |  | 31,135 |
APAC |  | 2,702 |  |  | 4,097 |  |  | 5,422 |
Total |  | $ | 50,396 |  |  | $ | 59,293 |  |  | $ | 62,041 |
|  | Year Ended December 31, |  |  |  |
(in thousands) |  | 2019 |  | 2018 |  | 2017
Capital expenditures: |  |  |  |  |  |
Americas |  | $ | 12,591 |  |  | $ | 19,668 |  |  | $ | 23,925 |
EMEA |  | 11,120 |  |  | 20,057 |  |  | 5,227 |
APAC |  | 274 |  |  | 969 |  |  | 1,729 |
Total |  | $ | 23,985 |  |  | $ | 40,694 |  |  | $ | 30,881 |
﻿ |  | At December 31, |  |  |  |
(in thousands) |  | 2019 |  | 2018 |  |
Assets: |  |  |  |  |  |
Americas |  | $ | 263,758 |  |  | $ | 284,676 |  |  |
EMEA |  | 447,810 |  |  | 433,326 |  |  |
APAC |  | 95,744 |  |  | 107,830 |  |  |
Total |  | $ | 807,312 |  |  | $ | 825,832 |  |  |
|  | At December 31, |  |  |  |
(in thousands) |  | 2019 |  | 2018 |  |
Cash and cash equivalents: |  |  |  |  |  |
Americas |  | $ | 63,374 |  |  | $ | 39,316 |  |  |
EMEA |  | 44,283 |  |  | 41,581 |  |  |
APAC |  | 26,008 |  |  | 29,101 |  |  |
Total |  | $ | 133,665 |  |  | $ | 109,998 |  |  |
|  | At December 31, |  |  |  |
(in thousands) |  | 2019 |  | 2018 |  |
Long-lived assets: |  |  |  |  |  |
United States |  | $ | 64,986 |  |  | $ | 77,812 |  |  |
Other Americas |  | 958 |  |  | 1,144 |  |  |
EMEA |  | 67,510 |  |  | 82,659 |  |  |
APAC |  | 7,824 |  |  | 9,912 |  |  |
Total |  | $ | 141,278 |  |  | $ | 171,527 |  |  |

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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 + Details
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