XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment reporting
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Segment Reporting Segment reporting
Segment reporting is based on the “management approach,” following the method that management organizes the Company’s reportable segments for which separate financial information is made available to, and evaluated regularly by, the chief operating decision maker in allocating resources and in assessing performance. The Company’s chief operating decision makers ("CODM") are its Chief Executive Officer ("CEO") and Chief Financial Officer (“CFO”), who make decisions on allocating resources and in assessing performance. The CEO and CFO review the Company's consolidated results as one operating segment. In making operating decisions, the CODM primarily considers consolidated financial information, accompanied by disaggregated information about revenues by geography and product. All of the Company’s principal operations and decision-making functions are located in the U.S. The Company’s CODM view its operations, manages its business, and uses one measurement of profitability for its operating segment, which develops, manufactures, distributes, and markets energy-based product platforms for use by medical practitioners. Substantially all of the Company’s long-lived assets are located in the U.S.
The following table presents a summary of revenue by geography and product category for the three and nine months ended September 30, 2022 and 2021 (in thousands):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2022202120222021
Revenue mix by geography:
United States$28,074 $22,737 $79,290 $64,553 
Japan15,263 19,335 47,940 53,311 
Asia, excluding Japan6,166 3,790 14,881 9,869 
Europe4,711 3,651 14,827 12,703 
Rest of the World, other than United States, Asia and Europe8,594 7,871 28,108 25,205 
Total consolidated revenue$62,808 $57,384 $185,046 $165,641 
Revenue mix by product category:
Systems$40,985 $32,191 $121,152 $96,079 
Consumables6,119 3,684 15,320 11,040 
Skincare9,436 14,819 30,723 38,937 
Total product revenue56,540 50,694 167,195 146,056 
Service6,268 6,690 17,851 19,585 
Total consolidated revenue$62,808 $57,384 $185,046 $165,641