XML 54 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Geographical Segment Information (Tables)
6 Months Ended
Jun. 30, 2020
Summary of Revenue Generated in Geographic Regions for Years Indicated

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

%

 

 

 

 

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

%

 

United States  
Summary of Revenue Generated in Product Category for Years Indicated

 

 

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

%

 

 

 

 

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  
Summary of Revenue Generated in Product Category for Years Indicated

 

 

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

%

 

 

 

 

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

%