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Revenue (Tables)
9 Months Ended
Sep. 30, 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 September 30,

 

Nine Months Ended September 30,

 

 

 

2021

 

2021

 

 

 

US

 

 

International

 

 

Total

 

US

 

 

International

 

 

Total

 

Net revenue by:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Equipment

 

$

11,291

 

 

$

2,040

 

 

$

13,331

 

$

19,237

 

 

$

10,282

 

 

$

29,519

 

Disposable

 

 

19,043

 

 

 

2,631

 

 

 

21,674

 

 

38,831

 

 

 

12,793

 

 

 

51,624

 

Subtotal Product Revenue

 

 

30,334

 

 

 

4,671

 

 

 

35,005

 

 

58,068

 

 

 

23,075

 

 

 

81,143

 

Lease Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Equipment

 

 

1,195

 

 

 

99

 

 

 

1,294

 

 

3,425

 

 

 

176

 

 

 

3,601

 

Other

 

 

399

 

 

 

89

 

 

 

488

 

 

1,286

 

 

 

333

 

 

 

1,619

 

Service and Other Revenue

 

 

1,022

 

 

 

306

 

 

 

1,328

 

 

3,570

 

 

 

1,115

 

 

 

4,685

 

Total Net Revenue

 

$

32,950

 

 

$

5,165

 

 

$

38,115

 

$

66,349

 

 

$

24,699

 

 

$

91,048

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2020

 

2020

 

 

 

US

 

 

International

 

 

Total

 

US

 

 

International

 

 

Total

 

Net revenue by:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Product Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Equipment

 

$

13,198

 

 

$

2,047

 

 

$

15,245

 

$

30,578

 

 

$

8,970

 

 

$

39,548

 

Disposable

 

 

10,426

 

 

 

2,618

 

 

 

13,044

 

 

29,561

 

 

 

9,076

 

 

 

38,637

 

Subtotal Product Revenue

 

 

23,624

 

 

 

4,665

 

 

 

28,289

 

 

60,139

 

 

 

18,046

 

 

 

78,185

 

Lease Revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Equipment

 

 

1,117

 

 

 

12

 

 

 

1,129

 

 

3,364

 

 

 

43

 

 

 

3,407

 

Other

 

 

442

 

 

 

82

 

 

 

524

 

 

1,194

 

 

 

233

 

 

 

1,427

 

Service and Other Revenue

 

 

343

 

 

 

274

 

 

 

617

 

 

852

 

 

 

955

 

 

 

1,807

 

Total Net Revenue

 

$

25,526

 

 

$

5,033

 

 

$

30,559

 

$

65,549

 

 

$

19,277

 

 

$

84,826

 

Schedule of Changes in Contract Liabilities The following table presents changes in contract liabilities during the nine months ended September 30, 2021:

 

 

Deferred

Revenue

 

 

Other Contract

Liabilities

 

Balance at December 31, 2020

 

$

2,518

 

 

$

459

 

Additions

 

 

4,668

 

 

 

396

 

Subtractions

 

 

(5,392

)

 

 

(459

)

Balance at September 30, 2021

 

$

1,794

 

 

$

396