XML 32 R21.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Segment Information

14. Segment Information

The Company operates as one operating segment. Operating segments are defined as components of an enterprise for which separate financial information is regularly evaluated by the Company’s chief operating decision maker, or decision-making group, in deciding how to allocate resources and assess performance. The Company has determined that its chief operating decision maker is its President and Chief Executive Officer. The Company’s chief operating decision maker reviews the Company’s financial information on a consolidated basis for purposes of allocating resources and assessing financial performance. Since the Company operates as one operating segment, all required financial segment information can be found in these condensed consolidated financial statements.

The Company’s property and equipment, net by location was as follows:

 

 

 

June 30,
2022

 

 

December 31,
2021

 

U.S.

 

$

15,688

 

 

$

17,089

 

China

 

 

3,023

 

 

 

3,118

 

Australia

 

 

1,554

 

 

 

2,027

 

Other

 

 

970

 

 

 

1,274

 

Total property and equipment, net

 

$

21,235

 

 

$

23,508