XML 74 R32.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Schedule of Revenue from Unaffiliated Customers by Product and Service
Quarter Ended March 31,
(in thousands)20202019
Revenue from unaffiliated customers:
United States$61,987  $71,398  
Other Americas1,815  2,305  
EMEA56,467  59,644  
Asia Pacific14,436  18,633  
Total revenue$134,705  $151,980  

Quarter Ended March 31,
(in thousands)20202019
Revenue by class of product and service:
Products$37,432  $50,917  
Materials41,377  41,430  
Services55,896  59,633  
Total revenue$134,705  $151,980  
Schedule of Intercompany Sales by Geographic Area
Quarter ended March 31, 2020
Intercompany Sales to
(in thousands)AmericasEMEAAsia PacificTotal
Americas$254  $9,980  $3,521  $13,755  
EMEA13,575  14,444  862  28,881  
Asia Pacific1,558  579  446  2,583  
Total intercompany sales$15,387  $25,003  $4,829  $45,219  

Quarter ended March 31, 2019
Intercompany Sales to
(in thousands)AmericasEMEAAsia PacificTotal
Americas$446  $16,708  $3,837  $20,991  
EMEA16,678  6,936  1,572  25,186  
Asia Pacific745  21  801  1,567  
Total intercompany sales$17,869  $23,665  $6,210  $47,744  
Schedule of Income (Loss) from Operations by Geographic Area
Quarter Ended March 31,
(in thousands)20202019
(Loss) income from operations:
Americas$(22,087) $(26,832) 
EMEA2,228  2,917  
Asia Pacific1,641  2,610  
Total$(18,218) $(21,305)