XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2018
Revenue |
Schedule of disaggregation of revenue | The following table presents the Company’s revenues disaggregated by sales channel, (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2018 |  | June 30, 2018
Distributor |  | $ | 8,386 |  | $ | 16,531
Non-distributor |  |  | 2,379 |  |  | 9,087
Total revenue |  | $ | 10,765 |  | $ | 25,618
All of the Company's performance obligations and associated revenue are generally transferred to customers at a point in time, with the exception of certain revenue streams which are performed over time commensurate with the delivery of service. The following table presents the Company’s revenues disaggregated by timing of recognition (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2018 |  | June 30, 2018
Point in time |  | $ | 9,644 |  | $ | 24,116
Over time |  |  | 1,121 |  |  | 1,502
Total revenue |  | $ | 10,765 |  | $ | 25,618
The following table presents the Company’s revenues disaggregated by type (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2018 |  | June 30, 2018
Product sales |  | $ | 9,449 |  | $ | 18,814
License fees |  |  | — |  |  | 5,000
Royalties |  |  | 195 |  |  | 302
Other revenue |  |  | 1,121 |  |  | 1,502
Total revenue |  | $ | 10,765 |  | $ | 25,618
The Company recognizes revenue in three primary geographic regions: North America; Europe, Middle East and Africa (EMEA); and Asia-Pacific and Japan (APJ). The following table presents the Company’s revenues disaggregated by the geographic region to which the product is delivered or licensee is located (in thousands):
|  | Three Months Ended |  | Six Months Ended
|  | June 30, 2018 |  | June 30, 2018
North America |  | $ | 2,379 |  | $ | 4,110
EMEA |  |  | 2,096 |  |  | 5,147
APJ |  |  | 6,290 |  |  | 16,361
Total revenue |  | $ | 10,765 |  | $ | 25,618

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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum: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