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Geographic Information

12 Months Ended

Dec. 31, 2021

20. Geographic Information

The Company’s property and equipment, net by location was as follows:


	December 31,
	2021		2020
	(in thousands)
Canada	$	3,675	$	3,845
United States		1,929		103
Total property and equipment, net	$	5,604	$	3,948

The Company’s right-of-use assets by location were as follows:


	December 31,
	2021		2020
	(in thousands)
Canada	$	4,939	$	4,483
United States		2,552		191
Total right-of-use assets, net	$	7,491	$	4,674

The Company's revenue of $7.6 million, $0.1 million and nil for the years ended December 31, 2021, 2020 and 2019, respectively, were generated by the Canadian parent company with a customer located in the United States.

- 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
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+ Details