XML 48 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Segment And Geographic Information

12 Months Ended

Dec. 31, 2019

Segment And Geographic Information [Abstract]

Segment And Geographic Information

NOTE 11. SEGMENT AND GEOGRAPHIC INFORMATION

We are organized as, and operate in, one reportable segment: the development, manufacturing and marketing of an integrated platform for genetic analysis. Our chief operating decision-maker is our Chief Executive Officer. The Chief Executive Officer reviews financial information presented on a consolidated basis for purposes of evaluating financial performance and allocating resources, accompanied by information about revenue by geographic regions. Our assets are primarily located in the United States of America and not allocated to any specific region and we do not measure the performance of geographic regions based upon asset-based metrics. Therefore, geographic information is presented only for revenue. Revenue by geographic region is based on the ship to address on the customer order.

A summary of our revenue by geographic location for the years ended December 31, 2019, 2018 and 2017 is as follows:



	Years Ended December 31,
(in thousands)	2019			2018			2017
North America	$	44,681		$	35,598		$	40,641
Europe (including the Middle East and Africa)		19,600			13,958			14,026
Asia Pacific		26,610			29,070			38,801
Total	$	90,891		$	78,626		$	93,468



A summary of our revenue by category for the years ended December 31, 2019, 2018 and 2017 is as follows:




	Year Ended December 31,
(in thousands)	2019			2018			2017
Instrument revenue	$	45,126		$	28,492		$	38,626
Consumable revenue		32,616			37,863			41,404
Product revenue		77,742			66,355			80,030
Service and other revenue		13,149			12,271			13,438
Total revenue	$	90,891		$	78,626		$	93,468







X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration