XML 35 R12.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue
12 Months Ended
Dec. 31, 2021
Revenue From Contract With Customer [Abstract]  
Revenue

4. Revenue

Disaggregation of revenue

 

 

 

Years Ended December 31,

 

 

2021

 

 

2020

Minerva ES

 

46.8%

 

 

55.4%

Genesys HTA

 

31.6%

 

 

28.5%

Symphion

 

20.6%

 

 

15.3%

Other

 

1.0%

 

 

0.9%

 

 

100%

 

 

100%

 

For the years ended December 31, 2021 and 2020, approximately 99.0% of the Company’s revenue is subject to point-in-time recognition for single-use (disposable) products and capital equipment sales. Sale of extended warranties on capital equipment represents less than 1.0% of the Company’s revenue. In addition, more than 98.0% of the Company’s total revenue is derived from the sale of single-use (disposable) products; therefore, the Company did not include disaggregated revenue data to present the amounts attributed to capital equipment, associated warranties, and miscellaneous revenue separately.

Contract balances

The Company’s contract balances consist of the following (in thousands):

 

 

December 31,

 

 

2021

 

 

2020

Accounts receivable

$

7,292

 

$

8,379

Contract liability—current (see "Note 6")

$

206

 

$

219