XML 43 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Business Segments (Tables)
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Revenue Information by Product

Revenue information shown by product group is as follows (in thousands):

 

 

Three Months Ended

 

 

 

Nine Months Ended

 

 

September 30, 2023

 

 

October 1, 2022

 

 

 

September 30, 2023

 

 

October 1, 2022

 

Cyclo G6

$

3,042

 

 

$

3,460

 

 

 

$

10,369

 

 

$

10,477

 

Retina

 

7,865

 

 

 

8,750

 

 

 

 

21,936

 

 

 

23,580

 

Other(1)

 

1,943

 

 

 

2,425

 

 

 

 

7,106

 

 

 

7,720

 

Total revenues

$

12,850

 

 

$

14,635

 

 

 

$

39,411

 

 

$

41,777

 

 

(1) Includes service contract revenues of $409 thousand and $358 thousand and $1,174 thousand and $1,122 thousand recognized during the three and nine months ended September 30, 2023 and October 1, 2022, respectively. Includes $364 thousand and $351 thousand and $1,091 thousand and $985 thousand recognized revenue related to the exclusive distribution rights during the three and nine months ended September 30, 2023 and October 1, 2022, respectively. Other also includes revenues from paid service, royalty, freight and legacy G probes.

Revenue Information by Geographic Region

Revenue information shown by geographic region, based on the sales destination, is as follows (in thousands):

 

 

Three Months Ended

 

 

 

Nine Months Ended

 

 

September 30, 2023

 

 

October 1, 2022

 

 

 

September 30, 2023

 

 

October 1, 2022

 

United States

$

6,140

 

 

$

7,415

 

 

 

$

19,656

 

 

$

20,806

 

Europe, Middle East and Africa

 

4,197

 

 

 

3,480

 

 

 

 

11,217

 

 

 

9,732

 

Asia/Pacific Rim

 

2,136

 

 

 

2,910

 

 

 

 

6,761

 

 

 

8,949

 

Rest of Americas

 

377

 

 

 

830

 

 

 

 

1,777

 

 

 

2,290

 

Total revenues

$

12,850

 

 

$

14,635

 

 

 

$

39,411

 

 

$

41,777