XML 107 R30.htm IDEA: XBRL DOCUMENT
v3.20.1

Note 22 - Segment and Related Information | 12 Months Ended
--- | ---
Dec. 31, 2019
Notes to Financial Statements |
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 18 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,
|  | 2019 |  | 2018
|  | (in thousands)
United States |  | $ | 35,409 |  |  | $ | 42,222 |
Germany |  |  | 4,142 |  |  |  | 5,022 |
United Kingdom |  |  | 320 |  |  |  | 585 |
Rest of the world |  |  | 2,176 |  |  |  | 2,601 |
Total long-lived assets (a) |  | $ | 42,047 |  |  | $ | 50,430 |
Net assets by geographic area consist of the following:
|  | December 31,
|  | 2019 |  | 2018
|  | (in thousands)
United States |  | $ | 37,726 |  |  | $ | 38,921 |
Germany |  |  | 17,340 |  |  |  | 17,261 |
United Kingdom |  |  | 11,254 |  |  |  | 10,473 |
Rest of the world |  |  | 15,374 |  |  |  | 16,069 |
Total net assets |  | $ | 81,694 |  |  | $ | 82,724 |
| (a) | Total long-lived assets consist of property, plant and equipment, net and amortizable intangible assets, net.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration