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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.

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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

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