XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.20.2

Geographic Information and Concentrations of Risk | 6 Months Ended
--- | ---
Jun. 30, 2020
Segment Reporting [Abstract] |
Geographic Information and Concentrations of Risk | Geographic Information and Concentrations of Risk Geographic Information The following table details the Company’s net revenues by geographic region based on shipping destination (in thousands):
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
United States and Canada | $ | 69,080 |  |  | $ | 41,459 |  |  | $ | 111,430 |  |  | $ | 74,953 |
South Africa | 5,856 |  |  | 8,558 |  |  | 14,094 |  |  | 16,927 |
Other | 5,753 |  |  | 5,874 |  |  | 12,005 |  |  | 12,567 |
Total | $ | 80,689 |  |  | $ | 55,891 |  |  | $ | 137,529 |  |  | $ | 104,447 |
Concentrations of Risk For the three months ended June 30, 2020 and 2019, one customer accounted for 55.6% and 56.0% of net revenues, respectively. For the six months ended June 30, 2020 and 2019, one customer accounted for 54.7% and 54.7% of net revenues, respectively. As of June 30, 2020, three customers accounted for 44.3%, 6.0% and 5.3% of accounts receivable, net. As of December 31, 2019, two customers accounted for 25.0% and 11.2% of accounts receivable, net, respectively.

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