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Note 2 - Segment and Geographic Information

3 Months Ended

Mar. 31, 2024

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note 2.  Segment and Geographic Information

We have determined that we operate in one reportable segment that has been identified based on how our chief operating decision maker manages our business. 

We aggregate revenue for presentation based on qualitative factors including the nature of the products and services, the nature and commonality of production processes, a shared customer base primarily in North America, the scope of geographic operations and a common industry and regulatory environment. However, we present revenue on a geographic basis, segregated between product sale and service revenues.

The following table summarizes revenue by geographic area attributed based on the current billing address of the customer (in thousands):

		Three Months Ended
		March 31,
		2024				2023
United States
Product sales		$	7,767			$	8,060
Services			2,244				3,259
Total United States			10,011				11,319
Canada
Product sales			22,675				22,561
Services			8,994				8,110
Total Canada			31,669				30,671
Other Countries
Product sales			1,316				809
Services			862				755
Total other countries			2,178				1,564
Total
Product sales			31,758				31,430
Services			12,100				12,124
Total revenues		$	43,858			$	43,554

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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.

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