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Revenue (Tables)
3 Months Ended
Mar. 31, 2021
Revenue From Contract With Customer [Abstract]  
Net Revenue Disaggregated into Categories

The following table shows the Company’s net revenue disaggregated into categories the Company considers meaningful:

 

 

 

Three Months Ended March 31,

 

 

 

2021

 

 

 

US

 

 

International

 

 

Total

 

Net revenue by:

 

 

 

 

 

 

 

 

 

 

 

 

Product Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Capital Equipment

 

$

6,232

 

 

$

4,932

 

 

$

11,164

 

Disposable

 

 

12,461

 

 

 

4,695

 

 

 

17,156

 

Subtotal Product Revenue

 

 

18,693

 

 

 

9,627

 

 

 

28,320

 

Lease Revenue

 

 

 

 

 

 

 

 

 

 

 

 

Capital Equipment

 

 

1,577

 

 

 

33

 

 

 

1,610

 

Other

 

 

544

 

 

 

136

 

 

 

680

 

Service and Other Revenue

 

 

1,255

 

 

 

443

 

 

 

1,698

 

Total Net Revenue

 

$

22,069

 

 

$

10,239

 

 

$

32,308

 

 

 

 

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 Net Revenue

 

$

14,341

 

 

$

4,774

 

 

$

19,115

 

Schedule of Changes in Contract Liabilities The following table presents changes in contract liabilities during the three months ended March 31, 2021:

 

 

Deferred

Revenue

 

 

Other Contract

Liabilities

 

Balance at December 31, 2020

 

$

2,518

 

 

$

459

 

Additions

 

 

1,361

 

 

 

326

 

Subtractions

 

 

(2,920

)

 

 

(459

)

Balance at March 31, 2021

 

$

959

 

 

$

326