XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.21.2

Concentration of Credit Risk (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Risks And Uncertainties [Abstract] |
Schedule of Concentration of Sales and Accounts Receivable | The following represents customers that accounted for 10% or more of total revenue during the three and six months ended June 30, 2021 and 2020.
|  | Three months ended June 30, |  |  | Six months ended June 30,
|  | 2021 |  |  | 2020 |  |  | 2021 |  | 2020
Customer A |  |  | 24 | % |  |  | 31 | % |  | 25% |  | 33%
Customer B |  |  | 21 | % |  |  | 7 | % |  | 18% |  | 7%
Customer C |  |  | 11 | % |  |  | 7 | % |  | 13% |  | 7%
Customer D |  |  | 0 | % |  |  | 14 | % |  | 1% |  | 12%
The following represents customers that accounted for 10% or more of total trade accounts receivable at June 30, 2021 and December 31, 2020.
|  | June 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Customer A |  |  | 26 | % |  |  | 13 | %
Customer B |  |  | 20 | % |  |  | 23 | %
Customer C |  |  | 14 | % |  |  | 0 | %
Customer D |  |  | 11 | % |  |  | 17 | %
Summary Of Property and Equipment By Geographical Region | The Company’s property and equipment, net by geographic region are as follows:
|  | June 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
North America |  | $ | 2,324 |  |  | $ | 1,936 |
Asia Pacific (APAC) |  |  | 233 |  |  |  | 249 |
Europe, Middle East and Africa (EMEA) |  |  | 214 |  |  |  | 192 |
Property and equipment, net |  | $ | 2,771 |  |  | $ | 2,377 |

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13537-108611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=121572278&loc=d3e13531-108611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6327-108592 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=99393423&loc=d3e6442-108592 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration