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Revenue
3 Months Ended
Mar. 31, 2020
Revenue From Contract With Customer [Abstract]  
Revenue

11. Revenue

Disaggregated Revenue

The following table shows the Company’s net revenue disaggregated into categories the Company considers meaningful to depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors:

 

 

 

Three Months Ended March 31,

 

 

 

2020

 

 

 

US

 

 

International

 

 

Total

 

Net revenue by:

 

 

 

 

 

 

 

 

 

 

 

 

Product Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Capital Equipment

 

$

3,301

 

 

$

1,697

 

 

$

4,998

 

Disposable

 

 

9,694

 

 

 

2,736

 

 

 

12,430

 

Subtotal Product Revenue

 

 

12,995

 

 

 

4,433

 

 

 

17,428

 

Lease Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Capital Equipment

 

 

627

 

 

 

17

 

 

 

644

 

Other

 

 

317

 

 

 

75

 

 

 

392

 

Service and Other Revenue

 

 

402

 

 

 

249

 

 

 

651

 

Total Revenue

 

$

14,341

 

 

$

4,774

 

 

$

19,115

 

 

 

 

Three Months Ended March 31,

 

 

 

2019

 

 

 

US

 

 

International

 

 

Total

 

Net revenue by:

 

 

 

 

 

 

 

 

 

 

 

 

Product Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Capital Equipment

 

$

1,510

 

 

$

505

 

 

$

2,015

 

Disposable

 

 

7,547

 

 

 

1,472

 

 

 

9,019

 

Subtotal Product Revenue

 

 

9,057

 

 

 

1,977

 

 

 

11,034

 

Lease Revenue

 

 

663

 

 

 

-

 

 

 

663

 

Service and Other Revenue

 

 

329

 

 

 

273

 

 

 

602

 

Total Revenue

 

$

10,049

 

 

$

2,250

 

 

$

12,299

 

 

United States and International net revenue is based on the customer location to which the product is shipped. No individual foreign country represents more than 10% of the Company’s total revenue.

Contract Balances from Contracts with Customers

Contract liabilities consist of deferred revenue and other contract liabilities associated with rebates and fees payable to GPOs, IDNs and distributor partners. Deferred revenues are included in accrued expenses and other liabilities in the accompanying consolidated balance sheets. The following table presents changes in contract liabilities during the three months ended March 31, 2020:

 

 

 

Contract

Liabilities

 

 

Deferred

Revenue

 

Balance at December 31, 2019

 

$

137

 

 

$

344

 

Additions

 

 

175

 

 

 

195

 

Subtractions

 

 

(137

)

 

 

(97

)

Balance at March 31, 2020

 

$

175

 

 

$

442