XML 59 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Segment and Geographical Information (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of revenue by segment The following table presents a breakdown of our revenues and gross profit based on reportable segments for the years ended December 31, 2018 and 2017. During 2017 and 2016 there was one reportable segment as Tecnidex was acquired in December 2017.
Year Ended December 31,
(in thousands) 2018 2017 
AgroFresh Core 
Revenues 158,020 161,402 
Gross Profit  124,297 130,309 
Tecnidex 
Revenues 20,766 2,624 
Gross Profit 8,218 1,062 
Total Revenues$178,786 $164,026 
Total Gross Profit$132,515 $131,371 
Schedule of net sales by geographic region based on the location of the customer
Net sales by geographic region, based on the location of the customer, were as follows:

Year Ended Year Ended December 31,
(in thousands)201820172016
Net sales: 
North America (1)
$43,270 $53,556 $56,201 
Latin America (2)
27,178 26,657 24,315 
EMEA (3)
93,256 70,193 64,671 
Asia Pacific (4)
15,082 13,620 14,482 
Total Net sales$178,786 $164,026 $159,669 
 
Sales of SmartFresh™ accounted for approximately 80%, 87%, and 90% of our total worldwide net sales for the years December 31, 2018, 2017, and 2016, respectively.

———————————————————————————————
(1)         North America includes the United States and Canada.
(2)          Latin America includes Argentina, Brazil, Chile, Costa Rica, Columbia, Dominican Republic, Ecuador, and Mexico.
(3)          EMEA includes Europe, the Middle East, and Africa.
(4)          Asia Pacific includes Australia, China, India, Japan, New Zealand, South Korea, and Thailand.
Schedule of net property, plant and equipment by geographic region
Net property, plant and equipment by geographic region at the end of each period was as follows:
 
(in thousands)December 31,
2018		December 31,
2017
Net property, plant and equipment: 
North America$8,651 $7,306 
All other4,638 4,894 
Total property, plant and equipment$13,289 $12,200