XML 31 R20.htm IDEA: XBRL DOCUMENT v3.21.2
FINANCIAL STATEMENT PREPARATION (Tables)
9 Months Ended
Sep. 30, 2021
FINANCIAL STATEMENT PREPARATION  
Disaggregation of revenue

 

 

Three Months Ended

 

 

Nine Months Ended

 

Net sales by type

 

September 30,
2021

 

 

Change

 

 

September 30,
2020

 

 

September 30,
2021

 

 

Change

 

 

September 30,
2020

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Equipment

 

$4,077

 

 

 

5.6%

 

$3,861

 

 

$11,554

 

 

 

29.5%

 

$8,924

 

Adapter

 

 

1,901

 

 

 

52.6%

 

 

1,246

 

 

 

5,751

 

 

 

46.9%

 

 

3,915

 

Software and Maintenance

 

 

752

 

 

(10.5

%)

 

 

840

 

 

 

2,173

 

 

(14.7

%)

 

 

2,548

 

Total

 

$6,730

 

 

 

13.2%

 

$5,947

 

 

$19,478

 

 

 

26.6%

 

$15,387