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v3.19.3

Revenues (Tables) | 9 Months Ended
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Sep. 30, 2019
Revenues Disclosure [Abstract] |
Disaggregation of Revenue [Table Text Block] |
| Three Months Ended September 30, 2019
|  | (in thousands)
| United States |  | United Kingdom |  | Germany |  | Rest of the world |  | Total
Instruments, equipment, software and accessories | $ | 19,388 |  | $ | 2,285 |  | $ | 2,772 |  | $ | 1,878 |  | $ | 26,323
Service, maintenance and warranty contracts |  | 822 |  |  | 198 |  |  | 51 |  |  | 24 |  |  | 1,095
Total revenues | $ | 20,210 |  | $ | 2,483 |  | $ | 2,823 |  | $ | 1,902 |  | $ | 27,418
| Three Months Ended September 30, 2018
|  | (in thousands)
| United States |  | United Kingdom |  | Germany |  | Rest of the world |  | Total
Instruments, equipment, software and accessories | $ | 19,458 |  | $ | 3,098 |  | $ | 2,479 |  | $ | 2,124 |  | $ | 27,159
Service, maintenance and warranty contracts |  | 1,077 |  |  | 297 |  |  | 79 |  |  | 23 |  |  | 1,476
Total revenues | $ | 20,535 |  | $ | 3,395 |  | $ | 2,558 |  | $ | 2,147 |  | $ | 28,635
| Nine Months Ended September 30, 2019
|  | (in thousands)
| United States |  | United Kingdom |  | Germany |  | Rest of the world |  | Total
Instruments, equipment and accessories | $ | 58,979 |  | $ | 7,814 |  | $ | 8,956 |  | $ | 5,675 |  | $ | 81,424
Service, maintenance and warranty contracts |  | 2,874 |  |  | 624 |  |  | 227 |  |  | 55 |  |  | 3,780
Total revenues | $ | 61,853 |  | $ | 8,438 |  | $ | 9,183 |  | $ | 5,730 |  | $ | 85,204
| Nine Months Ended September 30, 2018
|  | (in thousands)
| United States |  | United Kingdom |  | Germany |  | Rest of the world |  | Total
Instruments, equipment and accessories | $ | 56,153 |  | $ | 10,685 |  | $ | 9,485 |  | $ | 6,524 |  | $ | 82,847
Service, maintenance and warranty contracts |  | 3,107 |  |  | 631 |  |  | 277 |  |  | 54 |  |  | 4,069
Total revenues | $ | 59,260 |  | $ | 11,316 |  | $ | 9,762 |  | $ | 6,578 |  | $ | 86,916
Activity in allowance for doubtful accounts [Table Text Block] |
| Nine Months Ended September 30, |
|  | 2019 |  |  | 2018 |
|  | (in thousands) |
Balance, beginning of period | $ | 332 |  | $ | 193 |
Addition due to business combination |  | - |  |  | 102 |
Bad debt expense |  | 394 |  |  | 3 |
Charge-offs and other recoveries |  | (354) |  |  | (23) |
Effect of foreign currency translation |  | (8) |  |  | 26 |
Balance, end of period | $ | 364 |  | $ | 301 |
Service Contracts [Member] |
Deferred Revenue Arrangement [Line Items] |
Deferred Revenue, by Arrangement, Disclosure [Table Text Block] |
(in thousands) | Service Contracts |  | Customer Advances |  | Total
Three Months Ended September 30, 2019 and 2018 |  |  |  |  |  |  |  |
Balance at June 30, 2019 | $ | 1,593 |  | $ | 1,939 |  | $ | 3,532
Deferral of revenue |  | 471 |  |  | 310 |  |  | 781
Recognition of deferred revenue |  | (358) |  |  | (421) |  |  | (779)
Effect of foreign currency translation |  | 16 |  |  | - |  |  | 16
Balance at September 30, 2019 | $ | 1,722 |  | $ | 1,828 |  | $ | 3,550
Balance at June 30, 2018 | $ | 1,694 |  | $ | 1,853 |  | $ | 3,547
Deferral of revenue |  | 801 |  |  | 190 |  |  | 991
Recognition of deferred revenue |  | (1,006) |  |  | (274) |  |  | (1,280)
Effect of foreign currency translation |  | 9 |  |  | - |  |  | 9
Balance at September 30, 2018 | $ | 1,498 |  | $ | 1,769 |  | $ | 3,267
Nine Months Ended September 30, 2019 and 2018 |  |  |  |  |  |  |  |
Balance at December 31, 2018 | $ | 1,659 |  | $ | 2,161 |  | $ | 3,820
Deferral of revenue |  | 1,597 |  |  | 561 |  |  | 2,158
Recognition of deferred revenue |  | (1,550) |  |  | (894) |  |  | (2,444)
Effect of foreign currency translation |  | 16 |  |  | - |  |  | 16
Balance at September 30, 2019 | $ | 1,722 |  | $ | 1,828 |  | $ | 3,550
Balance at December 31, 2017 | $ | 505 |  | $ | - |  | $ | 505
Addition due to business combination |  | 848 |  |  | 2,128 |  |  | 2,976
Deferral of revenue |  | 3,084 |  |  | 434 |  |  | 3,518
Recognition of deferred revenue |  | (2,933) |  |  | (793) |  |  | (3,726)
Effect of foreign currency translation |  | (6) |  |  | - |  |  | (6)
Balance at September 30, 2018 | $ | 1,498 |  | $ | 1,769 |  | $ | 3,267

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