XML 53 R39.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment, Customer and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Segment Reporting [Abstract] |
Customer that Accounted for More Than Ten Percent of Total Product Revenue | The Company had the following significant customers that accounted for more than 10% of the Company’s total product revenue, all of which operate in a country outside of the U.S., during the years ended December 31, 2017, 2016 and 2015 (in percentages):
|  | Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Etablissement Francais du Sang |  | 22% |  |  | * |  |  | 23% |
Advanced Technology Company K.S.C. |  | * |  |  | 12% |  |  | * |
* | Represents an amount less than 10% of product revenue.
Net Revenues and Long-Lived Assets by Geographical Location | Revenues by geographical location were based on the location of the customer during the years ended December 31, 2017, 2016 and 2015, and was as follows (in thousands):
|  | Year Ended December 31, |
|  | 2017 |  |  | 2016 |  |  | 2015 |
Product revenue: |  |  |  |  |  |  |  |  |  |  |  |
France |  | $ | 9,692 |  |  | $ | 3,485 |  |  | $ | 7,732 |
United States |  |  | 6,316 |  |  |  | 4,480 |  |  |  | 563 |
Belgium |  |  | 6,263 |  |  |  | 6,392 |  |  |  | 5,728 |
Spain and Portugal |  |  | 3,432 |  |  |  | 3,360 |  |  |  | 4,070 |
Kuwait |  |  | 2,788 |  |  |  | 4,415 |  |  |  | 1,959 |
Other countries |  |  | 15,077 |  |  |  | 15,051 |  |  |  | 14,171 |
Total product revenue |  |  | 43,568 |  |  |  | 37,183 |  |  |  | 34,223 |
Government contract revenue: |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  | 7,758 |  |  |  | 2,092 |  |  |  | — |
Total government contract revenue |  |  | 7,758 |  |  |  | 2,092 |  |  |  | — |
Total revenue |  | $ | 51,326 |  |  | $ | 39,275 |  |  | $ | 34,223 |
Long-lived assets by geographical location, which consist of property and equipment, net and intangible assets, net, at December 31, 2017 and 2016, were as follows (in thousands):
|  | December 31, |
|  | 2017 |  |  | 2016 |
U.S. and territories |  | $ | 2,443 |  |  | $ | 3,529 |
Europe & other |  |  | 212 |  |  |  | 194 |
Total long-lived assets |  | $ | 2,655 |  |  | $ | 3,723 |

X
- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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