XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.23.1

REVENUE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Geographic Location | A summary of our revenue by geographic location is as follows (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Americas | $ | 19,071 |  |  | $ | 19,082 |  |  |  |  |
Europe, Middle East and Africa | 7,870 |  |  | 5,700 |  |  |  |  |
Asia-Pacific | 11,959 |  |  | 8,391 |  |  |  |  |
Total | $ | 38,900 |  |  | $ | 33,173 |  |  |  |  |
Summary of Revenue by Category | A summary of our revenue by category is as follows (in thousands):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Instrument revenue | $ | 20,700 |  |  | $ | 15,550 |  |  |  |  |
Consumable revenue | 13,954 |  |  | 12,694 |  |  |  |  |
Product revenue | 34,654 |  |  | 28,244 |  |  |  |  |
Service and other revenue | 4,246 |  |  | 4,929 |  |  |  |  |
Total revenue | $ | 38,900 |  |  | $ | 33,173 |  |  |  |  |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration