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Geographical Segment Information | 6 Months Ended
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Jun. 30, 2020
Segments Geographical Areas [Abstract] |
Geographical Segment Information |
1 7. | GEOGRAPHICAL SEGMENT INFORMATION
Operating segments are defined as components of an enterprise about which separate discrete information is available for evaluation by the chief operating decision maker, or decision-making group, in deciding how to allocate resources and in assessing performance. The Company currently operates in one business segment as it is managed and operated as one business. A single management team that reports to the chief operating decision maker comprehensively manages the entire business. The Company does not operate any material separate lines of business or separate business entities with respect to its products or product development. The following geographic data includes revenue generated from the Company’s third-party distributors. The Company’s revenue was generated in the following geographic regions and by product line for the periods indicated (in thousands):
|  | Revenues by Geography |
|  | Three Months Ended June 30, |
|  | 2020 |  |  | 2019 |
|  | Amount |  |  | % of Revenues |  |  | Amount |  |  | % of Revenues |
United States |  | $ | 9,267 |  |  |  | 95 | % |  | $ | 15,890 |  |  |  | 96 | %
International |  |  | 474 |  |  |  | 5 | % |  |  | 682 |  |  |  | 4 | %
Total revenues |  | $ | 9,741 |  |  |  | 100 | % |  | $ | 16,572 |  |  |  | 100 | %
|  | U.S. Revenues by Product Category Three Months Ended June 30, |
|  | 2020 |  |  | 2019 |
|  | Amount |  |  | % of Revenues |  |  | Amount |  |  | % of Revenues |
|  | (in thousands, except percentages) |
NeuroStar Advanced Therapy System |  | $ | 2,338 |  |  |  | 25 | % |  | $ | 4,628 |  |  |  | 29 | %
Treatment sessions |  |  | 6,547 |  |  |  | 71 | % |  |  | 10,847 |  |  |  | 68 | %
Other |  |  | 382 |  |  |  | 4 | % |  |  | 415 |  |  |  | 3 | %
Total U.S. revenues |  | $ | 9,267 |  |  |  | 100 | % |  | $ | 15,890 |  |  |  | 100 | %
|  | International Revenues by Product Category Three Months Ended June 30, |
|  | 2020 |  |  | 2019 |
|  | Amount |  |  | % of Revenues |  |  | Amount |  |  | % of Revenues |
|  | (in thousands, except percentages) |
NeuroStar Advanced Therapy System |  | $ | 310 |  |  |  | 66 | % |  | $ | 465 |  |  |  | 68 | %
Treatment sessions |  |  | 115 |  |  |  | 24 | % |  |  | 114 |  |  |  | 17 | %
Other |  |  | 49 |  |  |  | 10 | % |  |  | 103 |  |  |  | 15 | %
Total International revenues |  | $ | 474 |  |  |  | 100 | % |  | $ | 682 |  |  |  | 100 | %
|  | Revenues by Geography |
|  | Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |
|  | Amount |  |  | % of Revenues |  |  | Amount |  |  | % of Revenues |
United States |  | $ | 20,444 |  |  |  | 96 | % |  | $ | 28,436 |  |  |  | 97 | %
International |  |  | 773 |  |  |  | 4 | % |  |  | 864 |  |  |  | 3 | %
Total revenues |  | $ | 21,217 |  |  |  | 100 | % |  | $ | 29,300 |  |  |  | 100 | %
|  | U.S. Revenues by Product Category Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |
|  | Amount |  |  | % of Revenues |  |  | Amount |  |  | % of Revenues |
|  | (in thousands, except percentages) |
NeuroStar Advanced Therapy System |  | $ | 4,932 |  |  |  | 24 | % |  | $ | 7,978 |  |  |  | 28 | %
Treatment sessions |  |  | 14,740 |  |  |  | 72 | % |  |  | 19,625 |  |  |  | 69 | %
Other |  |  | 772 |  |  |  | 4 | % |  |  | 833 |  |  |  | 3 | %
Total U.S. revenues |  | $ | 20,444 |  |  |  | 100 | % |  | $ | 28,436 |  |  |  | 100 | %
|  | International Revenues by Product Category Six Months Ended June 30, |
|  | 2020 |  |  | 2019 |
|  | Amount |  |  | % of Revenues |  |  | Amount |  |  | % of Revenues |
|  | (in thousands, except percentages) |
NeuroStar Advanced Therapy System |  | $ | 410 |  |  |  | 53 | % |  | $ | 537 |  |  |  | 62 | %
Treatment sessions |  |  | 192 |  |  |  | 25 | % |  |  | 133 |  |  |  | 15 | %
Other |  |  | 171 |  |  |  | 22 | % |  |  | 194 |  |  |  | 23 | %
Total International revenues |  | $ | 773 |  |  |  | 100 | % |  | $ | 864 |  |  |  | 100 | %

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- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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