XML 43 R14.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Disaggregation
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Revenue Disaggregation
Revenue Disaggregation
The Company disaggregated revenue in accordance with the new revenue standard to depict how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. These economic factors are primarily attributable to different geographic regions and the timing of transfer of control of products to customers. Accordingly, sales in which control of the product has passed to the customer at the time of procedure or implant into a patient or at the time of shipment have been bifurcated as “Implant-based” and “Shipment-based” revenue, respectively. The table below includes a reconciliation of disaggregated revenue with the Company’s reportable segment:
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
Implant-based
 
Shipment-based
 
Total
 
Implant-based
 
Shipment-based
 
Total
 
Implant-based
 
Shipment-based
 
Total
United States
$
92,071

 
$
3,245

 
$
95,316

 
$
106,014

 
$
3,079

 
$
109,093

 
$
120,572

 
$
2,637

 
$
123,209

International
13,745

 
34,309

 
48,054

 
21,097

 
26,283

 
47,380

 
23,246

 
34,702

 
57,948

Total Revenue
$
105,816

 
$
37,554

 
$
143,370

 
$
127,111

 
$
29,362

 
$
156,473

 
$
143,818

 
$
37,339

 
$
181,157