XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2020
Revenue from Contract with Customer [Abstract]  
Summary of Sales from Contracts with Customers Disaggregated by Business Segment and Geography

The following tables present the Company’s revenue disaggregated by business segment and geography, based on management’s assessment of available data:

 

   Three Months Ended September 30, 2020   Three Months Ended September 30, 2019 
   U.S.  

Outside

U.S.

  

Total

Revenues

  

% of Total

Revenues

   U.S.  

Outside

U.S.

  

Total

Revenues

  

% of Total

Revenues

 
Radiochemical Products  $1,149,698   $144,848   $1,294,546    45%  $917,886   $18,770   $936,656    40%
Cobalt Products   544,989    —      544,989    19%   97,849    —      97,849    4%
Nuclear Medicine Products   755,556    202,737    958,293    34%   1,022,291    —      1,022,291    44%
Radiological Services   54,760    —      54,760    2%   280,692    —      280,692    12%
Fluorine Products   11,700    —      11,700    0%   —      —      —      0%
   $2,516,703   $347,585   $2,864,288    100%  $2,318,718   $18,770   $2,337,488    100%

 

   Nine Months Ended September 30, 2020   Nine Months Ended September 30, 2019 
   U.S.  

Outside

U.S.

  

Total

Revenues

  

% of Total

Revenues

   U.S.  

Outside

U.S.

  

Total

Revenues

  

% of Total

Revenues

 
Radiochemical Products  $2,807,241   $355,579   $3,162,820    43%  $2,151,960   $22,035   $2,173,995    31%
Cobalt Products   1,067,417    7,858    1,075,275    15%   687,177    —      687,177    10%
Nuclear Medicine Products   2,215,330    562,960    2,778,290    38%   3,023,425    30,484    3,053,909    44%
Radiological Services   171,048    —      171,048    2%   1,086,098    —      1,086,098    16%
Fluorine Products   172,200    —      172,200    2%   —      —      —      0%
   $6,433,236   $926,397   $7,359,633    100%  $6,948,660   $52,519   $7,001,179    100%