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Segment and related information

12 Months Ended

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 Chief Operating Decision Maker, or CODM, to assess the segment performance, as well as resource allocation and the availability of discrete 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

X

- 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

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- References

No definition available.

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