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Revenue recognition (Tables)
9 Months Ended
Sep. 30, 2022
Revenue recognition  
Schedule of disaggregated revenue

Three Months Ended September 30, 2022

 

Three Months Ended September 30, 2021

North America

    

 EMEA

    

 Asia Pacific

    

 Total

North America

    

 EMEA

    

 Asia Pacific

    

 Total

Product revenues

Instruments

$

2,964

3,115

1,684

$

7,763

$

3,492

$

1,644

$

1,338

 

$

6,474

Consumable and other products

6,262

2,840

828

9,930

8,915

4,483

790

 

14,188

Total

$

9,226

5,955

2,512

$

17,693

$

12,407

 

$

6,127

 

$

2,128

 

$

20,662

Service and other revenues

Service-type warranties

$

1,454

$

703

$

125

$

2,282

$

1,112

$

556

$

66

 

$

1,734

Research services

5,246

305

44

 

5,595

2,998

604

50

 

3,652

Other services

315

142

36

493

465

47

 

512

Total

$

7,015

$

1,150

$

205

$

8,370

$

4,575

$

1,207

$

116

$

5,898

Collaboration and license revenue

Collaboration and license revenue

$

136

$

165

$

$

301

$

73

$

47

$

$

120

Nine Months Ended September 30, 2022

 

Nine Months Ended September 30, 2021

North America

    

 EMEA

    

 Asia Pacific

    

 Total

North America

    

 EMEA

    

 Asia Pacific

    

 Total

Product revenues

Instruments

$

7,602

$

7,288

$

4,699

$

19,589

$

9,370

$

6,107

$

3,796

$

19,273

Consumable and other products

19,814

10,854

2,877

33,545

24,638

11,227

2,448

38,313

Total

$

27,416

 

$

18,142

 

$

7,576

 

$

53,134

$

34,008

 

$

17,334

 

$

6,244

 

$

57,586

Service and other revenues

Service-type warranties

$

4,057

$

2,050

$

341

$

6,448

$

3,181

$

1,452

$

179

$

4,812

Research services

16,853

752

65

 

17,670

9,285

2,095

89

 

11,469

Other services

916

590

104

1,610

1,271

403

1,674

Total

$

21,826

$

3,392

$

510

$

25,728

$

13,737

$

3,950

$

268

$

17,955

Collaboration and license revenue

Collaboration and license revenue

$

179

$

248

$

52

$

479

$

301

$

185

$

$

486

Schedule of changes in deferred revenue from contracts with customers

Changes in deferred revenue from contracts with customers were as follows (in thousands):

2022

2021

Balance at December 31

$

7,460

$

5,998

Deferral of revenue

 

9,559

 

5,486

Recognition of deferred revenue

 

(6,452)

 

(4,812)

Balance at September 30

$

10,567

$

6,672

Schedule of costs to obtain a contract

2022

2021

Balance at December 31

$

440

$

248

Deferral of costs to obtain a contract

 

1,182

 

558

Recognition of costs to obtain a contract

 

(914)

 

(435)

Balance at September 30

$

708

$

371

Schedule of summary of the activity under WP2

The following table summarizes the cumulative activity under the RADx Grant (in thousands):

September 30, 2022

    

December 31, 2021

Grant revenue from research and development activities

$

9,576

$

9,576

Proceeds used for assets

8,624

8,104

Deferred proceeds for assets

Deferred grant revenue

Total recognized

$

18,200

$

17,680

Recognized

$

18,200

$

17,680

Amount accrued

Total cash received

$

18,200

$

17,680

Proceeds received

$

18,200

$

17,680

Proceeds reasonably assured

520

Total RADx Grant amount

$

18,200

$

18,200