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Note 16 - Segment and Related Information

12 Months Ended

Dec. 31, 2022

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.

Revenues by geographic destination are as follows:

		Year Ended December 31,
(in thousands)		2022				2021
United States		$	49,912			$	49,831
Europe			30,687				35,767
Greater China			16,393				13,496
Rest of the world			16,343				19,810
Total revenues		$	113,335			$	118,904

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)		2022				2021
United States		$	26,051			$	31,512
Germany			2,432				3,501
Rest of the world			1,489				2,446
Total long-lived assets		$	29,972			$	37,459

Net assets by geographic area are as follows:

		December 31,
(in thousands)		2022				2021
United States		$	34,408			$	38,641
Germany			14,761				15,501
United Kingdom			10,116				13,999
Rest of the world			12,935				15,260
Total net assets		$	72,220			$	83,401

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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.

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