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Revenue from Contracts with Customers | 6 Months Ended
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Jun. 30, 2020
Revenue from Contract with Customer [Abstract] |
Revenue from Contracts with Customers | Revenue from Contracts with Customers Revenue is recognized when control of the good or service is transferred to the customer either at a point in time or, in limited circumstances, as our services are rendered over time. Revenue is measured as the amount of consideration we expect to receive in exchange for transferring goods or services.
|  | Three Months Ended June 30, 2020 |  |  |  |  |  |  |  |
|  | Life Sciences |  | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
United States and Puerto Rico |  | $ | 60,027 |  |  | $ | 20,237 |  |  | $ | 30,859 |  |  | $ | (507) |  |  | $ | 110,616 |
China |  | 2,716 |  |  | 10,726 |  |  | 1,252 |  |  | — |  |  | 14,694 |
Brazil |  | 7 |  |  | 2,132 |  |  | 63 |  |  | — |  |  | 2,202 |
Mexico |  | 6 |  |  | 2,456 |  |  | 4,119 |  |  | — |  |  | 6,581 |
Germany |  | 4,986 |  |  | 851 |  |  | 90 |  |  | — |  |  | 5,927 |
Switzerland |  | 2,590 |  |  | 618 |  |  | 2 |  |  | — |  |  | 3,210 |
Other |  | 2,067 |  |  | 4,017 |  |  | 1,106 |  |  | — |  |  | 7,190 |
Total net sales |  | $ | 72,399 |  |  | $ | 41,037 |  |  | $ | 37,491 |  |  | $ | (507) |  |  | $ | 150,420 |
|  | Three Months Ended June 30, 2019 |  |  |  |  |  |  |  |
|  | Life Sciences |  | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
United States and Puerto Rico |  | $ | 74,229 |  |  | $ | 44,512 |  |  | $ | 40,580 |  |  | $ | (503) |  |  | $ | 158,818 |
China |  | 1,873 |  |  | 9,318 |  |  | 1,598 |  |  | — |  |  | 12,789 |
Brazil |  | — |  |  | 9,636 |  |  | 80 |  |  | — |  |  | 9,716 |
Mexico |  | 117 |  |  | 5,066 |  |  | 4,235 |  |  | — |  |  | 9,418 |
Germany |  | 8,447 |  |  | 1,316 |  |  | 21 |  |  | — |  |  | 9,784 |
Switzerland |  | 3,509 |  |  | 1,153 |  |  | 25 |  |  | — |  |  | 4,687 |
Other |  | 3,157 |  |  | 8,443 |  |  | 4,854 |  |  | — |  |  | 16,454 |
Total net sales |  | $ | 91,332 |  |  | $ | 79,444 |  |  | $ | 51,393 |  |  | $ | (503) |  |  | $ | 221,666 |
|  | Six Months Ended June 30, 2020 |  |  |  |  |  |  |  |
|  | Life Sciences |  | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
United States and Puerto Rico |  | $ | 130,389 |  |  | $ | 57,366 |  |  | $ | 69,156 |  |  | $ | (1,095) |  |  | $ | 255,816 |
China |  | 4,754 |  |  | 18,418 |  |  | 2,409 |  |  | — |  |  | 25,581 |
Brazil |  | 7 |  |  | 10,715 |  |  | 193 |  |  | — |  |  | 10,915 |
Mexico |  | 126 |  |  | 7,292 |  |  | 6,262 |  |  | — |  |  | 13,680 |
Germany |  | 10,596 |  |  | 3,001 |  |  | 129 |  |  | — |  |  | 13,726 |
Switzerland |  | 5,622 |  |  | 1,549 |  |  | 23 |  |  | — |  |  | 7,194 |
Other |  | 4,953 |  |  | 12,580 |  |  | 5,720 |  |  | — |  |  | 23,253 |
Total net sales |  | $ | 156,447 |  |  | $ | 110,921 |  |  | $ | 83,892 |  |  | $ | (1,095) |  |  | $ | 350,165 |
|  | Six Months Ended June 30, 2019 |  |  |  |  |  |  |  |
|  | Life Sciences |  | Mobile Solutions |  | Power Solutions |  | Intersegment Sales Eliminations |  | Total
United States and Puerto Rico |  | $ | 142,572 |  |  | $ | 88,969 |  |  | $ | 81,695 |  |  | $ | (987) |  |  | $ | 312,249 |
China |  | 3,565 |  |  | 18,471 |  |  | 3,436 |  |  | — |  |  | 25,472 |
Brazil |  | — |  |  | 18,018 |  |  | 149 |  |  | — |  |  | 18,167 |
Mexico |  | 244 |  |  | 10,444 |  |  | 6,944 |  |  | — |  |  | 17,632 |
Germany |  | 17,332 |  |  | 2,722 |  |  | 37 |  |  | — |  |  | 20,091 |
Switzerland |  | 6,775 |  |  | 2,512 |  |  | 41 |  |  | — |  |  | 9,328 |
Other |  | 6,852 |  |  | 16,383 |  |  | 8,748 |  |  | — |  |  | 31,983 |
Total net sales |  | $ | 177,340 |  |  | $ | 157,519 |  |  | $ | 101,050 |  |  | $ | (987) |  |  | $ | 434,922 |
Deferred Revenue The following table provides information about contract liabilities from contracts with customers.
|  | Deferred Revenue
Balance at January 1, 2020 |  | $ | 4,172 |
Balance at June 30, 2020 |  | $ | 3,105 |
Revenue recognized during the six months ended June 30, 2020, from amounts included in deferred revenue at the beginning of the period for performance obligations satisfied or partially satisfied during the period, was $1.6 million. Deferred revenue is reported in the “Other current liabilities” line on the Condensed Consolidated Balance Sheets. Transaction Price Allocated to Future Performance Obligations We are required to disclose the aggregate amount of transaction price that is allocated to performance obligations that have not yet been satisfied as of June 30, 2020, unless our contracts meet one of the practical expedients. Our contracts met the practical expedient for a performance obligation that is part of a contract that has an original expected duration of one year or less. Sales Concentration We recognized sales from a single customer of $20.0 million, or 13% of consolidated net sales, during the three months ended June 30, 2020, and $23.0 million, or 10% of consolidated net sales, during the three months ended June 30, 2019. We recognized sales from this customer of $45.5 million, or 13% of consolidated net sales, during the six months ended June 30, 2020, and $45.1 million, or 10% of consolidated net sales, during the six months ended June 30, 2019. Revenues from this customer are in our Life Sciences and Power Solutions groups.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130554-203045 + Details
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