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Segment and related information | 12 Months Ended
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Dec. 31, 2018
Segment and Related Information Disclosure [Abstract] |
Segment Reporting Disclosure [Text Block] | 22. Segment and Related Information Operating segments are determined by products and services provided by each segment, internal organization structure, the manner in which operations are managed, criteria used by the C hief Operating Decision Maker, or CODM, to assess the segment performance, as well as resource allocation and the availability of d iscrete financial information. The Company has one operating segment and therefore segment results and consolidated results are the same. Refer to footnote 19 for a summary of revenue by geographic area of origin. The following tables summarize additional selected financial information of the Company’s continuing operations by geographic location:
Long-lived assets by geographic area consist of the following:
|  | December 31, |  |
|  | 2018 |  | 2017 |  |
|  | (in thousands) |  |
United States | $ | 42,222 | $ | 3,800 |  |
Germany |  | 5,022 |  | 5,793 |  |
United Kingdom |  | 585 |  | 966 |  |
Rest of the world |  | 2,601 |  | 3,214 |  |
Long-lived assets held for sale |  | - |  | 6,327 |  |
Total long-lived assets (1) | $ | 50,430 | $ | 20,100 |  |
(1) Total long-lived assets consists of property, plant and equipment, net and amortizable intangible assets, net.
Net assets by geographic area consist of the following:
|  | December 31,
|  | 2018 |  | 2017
|  | (in thousands)
United States | $ | 38,921 | $ | 15,502
Germany |  | 17,261 |  | 18,354
United Kingdom |  | 10,473 |  | 14,376
Rest of the world |  | 16,069 |  | 17,472
Net assets held for sale |  | - |  | 15,196
Total net assets | $ | 82,724 | $ | 80,900

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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- References No definition available. + Details
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