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Note 16 - Segment and Related Information

12 Months Ended

Dec. 31, 2020

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

16. 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.

The following tables summarize additional selected financial information of the Company’s operations by geographic location.

Revenue by geographic destination consist of the following:

		Year Ended December 31,
(in thousands)		2020				2019
United States		$	42,054			$	47,792
Europe			29,938				35,128
Asia			23,884				25,041
Rest of the world			6,224				8,215
Total revenues		$	102,100			$	116,176

Long-lived assets by geographic area consist of the following:

		December 31,
(in thousands)		2020				2019
United States		$	36,568			$	41,993
Germany			4,958				5,468
Rest of the world			3,092				3,048
Total long-lived assets (a)		$	44,618			$	50,509

(a) consists of operating lease right-of-use assets, property, plant and equipment, net and amortizable intangible assets, net.

Net assets by geographic area consist of the following:

		December 31,
(in thousands)		2020				2019
United States		$	32,457			$	37,726
Germany			18,697				17,340
United Kingdom			8,867				11,254
Rest of the world			16,660				15,374
Total net assets		$	76,681			$	81,694

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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.

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