XML 56 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Geographic Information and Concentrations of Risk (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Geographic Concentration of Assets
The following table details the geographic concentration of the Company’s assets (in thousands):
 
December 31,
 
2019
 
2018
United States and Canada
$
81,769

 
$
79,809

South Africa
53,610

 
56,937

Other
25,994

 
25,510

 
$
161,373

 
$
162,256


Schedule of Geographic Concentration of Net Revenues
The following table details the Company’s net revenues by geographic region based on shipping destination (in thousands):
 
Year Ended
December 31,
 
2019
 
2018
United States and Canada
$
158,756

 
$
139,246

South Africa
35,001

 
38,608

Other
25,739

 
24,609

Total
$
219,496

 
$
202,463