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Note 15 - Segment and Related Information

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

15. 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.

Revenues by geographic destination are as follows:

		Year Ended December 31,
(in thousands)		2021				2020
United States		$	49,831			$	42,054
Europe			35,767				29,938
Asia			24,816				23,884
Rest of World			8,490				6,224
Total revenues		$	118,904			$	102,100

Long-lived assets by geographic area include operating lease right-of-use assets, property, plant and equipment, and amortizable intangible assets, are as follows:

		December 31,
(in thousands)		2021				2020
United States		$	31,512			$	36,568
Germany			3,501				4,958
Rest of World			2,446				3,092
Total long-lived assets		$	37,459			$	44,618

Net assets by geographic area are as follows:

		December 31,
(in thousands)		2021				2020
United States		$	38,641			$	32,457
Germany			15,501				18,697
United Kingdom			13,999				8,867
Rest of World			15,260				16,660
Total net assets		$	83,401			$	76,681

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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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