XML 35 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of Consolidated Entities
The condensed consolidated financial statements include the Company’s accounts and those of its wholly owned subsidiaries as of March 31, 2020 as follows:
 
 
Subsidiary
Incorporation/Acquisition Date
Establishment Labs, S.A. (Costa Rica)
January 18, 2004
Motiva USA, LLC (USA)
February 20, 2014
JAMM Technologies, Inc. (USA)
October 27, 2015
Establishment Labs Produtos par Saude Ltda (Brazil)
January 4, 2016
European Distribution Center Motiva BV (Belgium)
March 4, 2016
Motiva Implants France SAS (France)
September 12, 2016
JEN-Vault AG (Switzerland)
November 22, 2016
Motiva Nordica AB (Sweden)
November 2, 2017
Motiva Implants UK Limited (the United Kingdom)
July 31, 2018
Motiva Italy S.R.L (Italy)
July 31, 2018
Motiva Implants Spain, S.L. (Spain)
January 3, 2019
Motiva Austria GmbH (Austria)
January 14, 2019
Motiva Germany GmbH (Germany)
August 1, 2019
Motiva Argentina S.R.L (Argentina)
February 7, 2020
 
 
Disaggregation of Revenue
Revenue was generated in these primary geographic markets:
 
 
 
 
 
 
 
Three Months Ended March 31,
 
 
2020
 
2019
 
 
(in thousands)
Europe
 
$
9,779

 
$
9,407

Latin America
 
7,141

 
6,167

Asia-Pacific/Middle East
 
7,471

 
4,946

Other
 
90

 
258

 
 
$
24,481

 
$
20,778