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SEGMENT REPORTING
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
SEGMENT REPORTING
SEGMENT REPORTING
The Company is currently composed of two reportable segments: CCA and OVP. The CCA segment includes Point of Care diagnostic laboratory instruments and consumables, and Point of Care digital imaging diagnostic instruments and software services as well as single use diagnostic and other tests, pharmaceuticals and vaccines, primarily for canine and feline use. These products are sold directly by the Company as well as through independent third-party distributors and through other distribution relationships. CCA segment products manufactured at the Des Moines, Iowa production facility included in the OVP segment's assets are transferred at cost and are not recorded as revenue for the OVP segment. The OVP segment includes private label vaccine and pharmaceutical production, primarily for cattle, but also for other animals including small mammals. All OVP products are sold by third parties under third-party labels.

Summarized financial information concerning the Company's reportable segments is shown in the following tables (in thousands):
Three Months Ended March 31, 2020
 
Core Companion Animal
 
Other Vaccines and Pharmaceuticals
 
 
 
Total
Total revenue
 
$
27,306

 
$
3,348

 
$
30,654

Operating loss
 
(4,180
)
 
(438
)
 
(4,618
)
Loss before income taxes
 
(6,379
)
 
(438
)
 
(6,817
)
Capital expenditures
 
128

 
82

 
210

Depreciation and amortization
 
1,042

 
332

 
1,374

Three Months Ended March 31, 2019
 
Core Companion Animal
 
Other Vaccines and Pharmaceuticals
 
 
 
Total
Total revenue
 
$
24,716

 
$
4,795

 
$
29,511

Operating loss
 
(51
)
 
(24
)
 
(75
)
Loss before income taxes
 
(35
)
 
(24
)
 
(59
)
Capital expenditures
 
44

 
190

 
234

Depreciation and amortization
 
947

 
318

 
1,265



Asset information by reportable segment as of March 31, 2020 is as follows (in thousands):
As of March 31, 2020
 
Core Companion Animal
 
Other Vaccines and Pharmaceuticals
 
Total
Investments in unconsolidated affiliates
 
$
7,295

 
$

 
$
7,295

Total assets
 
331,932

 
19,049

 
350,981

Net assets
 
255,237

 
15,401

 
270,638


Asset information by reportable segment as of December 31, 2019 is as follows (in thousands):
As of December 31, 2019
 
Core Companion Animal
 
Other Vaccines and Pharmaceuticals
 
Total
Investments in unconsolidated affiliates
 
$
7,424

 
$

 
$
7,424

Total assets
 
223,980

 
20,444

 
244,424

Net assets
 
137,072

 
17,292

 
154,364