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Note 10 - Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2018
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 201 8 |  |  | 201 7 |  |  | 201 8 |  |  | 201 7 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 22,413 |  |  | $ | 15,062 |  |  | $ | 62,338 |  |  | $ | 40,069 |
International |  |  | 35,975 |  |  |  | 33,690 |  |  |  | 109,853 |  |  |  | 91,292 |
Total revenue |  | $ | 58,388 |  |  | $ | 48,752 |  |  | $ | 172,191 |  |  | $ | 131,361 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,085 |  |  | $ | 343 |  |  | $ | (1,135 | ) |  | $ | 701 |
International |  |  | 1,239 |  |  |  | 485 |  |  |  | 2,952 |  |  |  | 1,583 |
Total operating income |  | $ | 2,324 |  |  | $ | 828 |  |  | $ | 1,817 |  |  | $ | 2,284 |
Interest expense (income): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 68 |  |  | $ | 56 |  |  | $ | 130 |  |  | $ | 158 |
International |  |  | 265 |  |  |  | 54 |  |  |  | 756 |  |  |  | (41 | )
Total interest expense |  | $ | 333 |  |  | $ | 110 |  |  | $ | 886 |  |  | $ | 117 |
Other (income), net: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | – |  |  | $ | – |  |  | $ | – |  |  | $ | – |
International |  |  | (109 | ) |  |  | (78 | ) |  |  | (413 | ) |  |  | (275 | )
Total other (income), net |  | $ | (109 | ) |  | $ | (78 | ) |  | $ | (413 | ) |  | $ | (275 | )
Income (loss) before income tax expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,017 |  |  | $ | 287 |  |  | $ | (1,265 | ) |  | $ | 543 |
International |  |  | 1,083 |  |  |  | 509 |  |  |  | 2,609 |  |  |  | 1,899 |
Total income before income tax expense |  | $ | 2,100 |  |  | $ | 796 |  |  | $ | 1,344 |  |  | $ | 2,442 |
Income tax (benefit) expense: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 255 |  |  | $ | 14 |  |  | $ | (191 | ) |  | $ | (71 | )
International |  |  | 164 |  |  |  | 196 |  |  |  | 526 |  |  |  | 978 |
Total income tax expense |  | $ | 419 |  |  | $ | 210 |  |  | $ | 335 |  |  | $ | 907 |
Net income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 762 |  |  | $ | 273 |  |  | $ | (1,074 | ) |  | $ | 614 |
International |  |  | 919 |  |  |  | 313 |  |  |  | 2,083 |  |  |  | 921 |
Total net income |  | $ | 1,681 |  |  | $ | 586 |  |  | $ | 1,009 |  |  | $ | 1,535 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 358 |  |  | $ | 339 |  |  | $ | 1,079 |  |  | $ | 1,018 |
International |  |  | 164 |  |  |  | 148 |  |  |  | 516 |  |  |  | 508 |
Total depreciation and amortization |  | $ | 522 |  |  | $ | 487 |  |  | $ | 1,595 |  |  | $ | 1,526 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 293 |  |  | $ | 172 |  |  | $ | 1,200 |  |  | $ | 683 |
International |  |  | 96 |  |  |  | 183 |  |  |  | 140 |  |  |  | 363 |
Total capital expenditures |  | $ | 389 |  |  | $ | 355 |  |  | $ | 1,340 |  |  | $ | 1,046 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | September 30 , |  |  | December 31 , |
|  | 2018 |  |  | 2017 |
Assets: |  |  |  |  |  |  |  |
United States |  | $ | 29,063 |  |  | $ | 17,511 |
International |  |  | 42,104 |  |  |  | 40,477 |
Total assets |  | $ | 71,167 |  |  | $ | 57,988 |
Reconciliation Of Long Lived Assets From Segments To Consolidated [Table Text Block] |
|  | September 30 , |  |  | December 31, |
|  | 20 18 |  |  | 20 17 |
Long lived assets: |  |  |  |  |  |  |  |
United States |  | $ | 10,486 |  |  | $ | 7,109 |
International |  |  | 3,946 |  |  |  | 4,057 |
Total long lived assets |  | $ | 14,432 |  |  | $ | 11,166 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Three Months Ended September 30 , |  |  | Nine Months Ended September 30 , |
|  | 20 18 |  |  | 2017 |  |  | 20 18 |  |  | 2017 |
International revenue: |  |  |  |  |  | % of consolidated net revenue |  |  |  |  |  |  | % of consolidated net revenue |  |  |  |  |  |  | % of consolidated net revenue |  |  |  |  |  |  | % of consolidated net revenue |
Brazil |  | $ | 12,644 |  |  |  | 21.7 | % |  | $ | 11,132 |  |  |  | 22.8 | % |  | $ | 39,100 |  |  |  | 22.7 | % |  | $ | 29,232 |  |  |  | 22.3 | %
South Africa |  |  | 6,807 |  |  |  | 11.7 |  |  |  | 6,703 |  |  |  | 13.7 |  |  |  | 21,651 |  |  |  | 12.6 |  |  |  | 19,646 |  |  |  | 15.0 |
Mexico |  |  | 5,142 |  |  |  | 8.8 |  |  |  | 6,115 |  |  |  | 12.5 |  |  |  | 15,738 |  |  |  | 9.1 |  |  |  | 16,177 |  |  |  | 12.3 |
China |  |  | 3,338 |  |  |  | 5.7 |  |  |  | 2,868 |  |  |  | 5.9 |  |  |  | 9,870 |  |  |  | 5.7 |  |  |  | 7,396 |  |  |  | 5.6 |
Japan |  |  | 3,080 |  |  |  | 5.3 |  |  |  | 2,426 |  |  |  | 5.0 |  |  |  | 8,086 |  |  |  | 4.7 |  |  |  | 5,970 |  |  |  | 4.5 |
India |  |  | 2,065 |  |  |  | 3.5 |  |  |  | 1,947 |  |  |  | 4.0 |  |  |  | 6,871 |  |  |  | 4.0 |  |  |  | 5,397 |  |  |  | 4.1 |
Canada |  |  | 1,947 |  |  |  | 3.3 |  |  |  | 1,499 |  |  |  | 3.1 |  |  |  | 5,725 |  |  |  | 3.3 |  |  |  | 4,544 |  |  |  | 3.5 |
Australia |  |  | 892 |  |  |  | 1.5 |  |  |  | 935 |  |  |  | 1.9 |  |  |  | 2,629 |  |  |  | 1.5 |  |  |  | 2,741 |  |  |  | 2.1 |
Turkey |  |  | 60 |  |  |  | 0.1 |  |  |  | 65 |  |  |  | 0.1 |  |  |  | 183 |  |  |  | 0.1 |  |  |  | 189 |  |  |  | 0.1 |
Total international revenue |  | $ | 35,975 |  |  |  | 61.6 | % |  | $ | 33,690 |  |  |  | 69.0 | % |  | $ | 109,853 |  |  |  | 63.7 | % |  | $ | 91,292 |  |  |  | 69.5 | %

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