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Other Information (Tables)
12 Months Ended
Dec. 31, 2019
Other Information [Abstract]  
Schedule of key management personnel compensation
During the years ended December 31, 2019, 2018 and 2017, managing director compensation was comprised of the following:
(in € thousands)
 
2019
 
2018
 
2017
Short-term benefits
 
1,536

 
970

 
693

Other employment benefits
 

 

 

Post-employment benefits
 
42

 

 

Share-based payments
 
1,432

 
5,120

 
1,522

Total compensation
 
3,010

 
6,090

 
2,215

Schedule of future minimum lease payments under non-cancellable operating lease agreements and future payments for contractual obligations
The following table sets out a maturity analysis of lease payments, showing the undiscounted lease payments to be made after the reporting date:
(in € thousands)
 
December 31, 2019
Less than one year
 
1,962

One to three years
 
3,492

Three to five years
 
2,820

More than five years
 

Total undiscounted lease payables
 
8,274

 
 
 
Lease liabilities included within the Consolidated Balance Sheets
 
7,670

    Current
 
1,731

    Non-current
 
5,939


The following table sets out a maturity analysis of operating lease payments as of December 31, 2018:
(in € thousands)
 
December 31, 2018
Less than one year
 
1,225

One to three years
 
1,003

Three to five years
 
33

More than five years
 

Total operating lease payables
 
2,261

As of the reporting date, the Group's future payments related to off-balance sheet contractual obligations are as follows: 
 
 
December 31,
(in € thousands)
 
2019
 
2018
Less than one year
 
5,244

 
1,691

Between one and five years
 
7,880

 
1,089

More than five years
 

 

Total
 
13,124

 
2,780

Disclosure of impact of correction of error on consolidated financial statements
For the fiscal year ended December 31, 2017
 
 
 
 
 
 
 
 
Impact of correction of error
December 31, 2017
 
As previously reported
 
Adjustments
 
As corrected
Non-current Assets
 
47,148

 
742

 
47,890

Deferred tax assets
 
9,907

 
742

 
10,649

Current Assets
 
22,034

 
(3,572
)
 
18,462

Trade receivables (current)
 
6,814

 
(3,572
)
 
3,242

Total Assets
 
69,182

 
(2,830
)
 
66,352

Current Liabilities
 
48,940

 
(1,113
)
 
47,827

Current contract liabilities
 
20,354

 
(1,113
)
 
19,241

Accumulated deficit
 
(32,581
)
 
(1,717
)
 
(34,298
)
Shareholder's equity
 
19,477

 
(1,717
)
 
17,760

Total Shareholder's equity and liabilities
 
69,182

 
(2,830
)
 
66,352


For the fiscal year ended December 31, 2018
 
 
 
 
 
 
 
 
Impact of correction of error
December 31, 2018
 
As previously reported
 
Adjustments
 
As corrected
Non-current Assets
 
44,729

 
1,078

 
45,807

Deferred tax assets
 
9,404

 
1,078

 
10,482

Current Assets
 
18,133

 
(68
)
 
18,065

Trade receivables (current)
 
3,042

 
(68
)
 
2,974

Total Assets
 
62,862

 
1,010

 
63,872

Current Liabilities
 
33,871

 
3,504

 
37,375

Current contract liabilities
 
16,604

 
3,504

 
20,108

Accumulated deficit
 
(36,156
)
 
(2,494
)
 
(38,650
)
Shareholder's equity
 
19,409

 
(2,494
)
 
16,915

Total Shareholder's equity and liabilities
 
62,862

 
1,010

 
63,872


For the fiscal year ended December 31, 2017
 
 
 
 
 
 
 
 
Impact of correction of error
Year ended December 31, 2017
 
As previously reported
 
Adjustments
 
As corrected
Revenue
 
85,637

 
(2,108
)
 
83,529

Gross profit
 
26,861

 
(2,108
)
 
24,753

Operating loss
 
(5,115
)
 
(2,108
)
 
(7,223
)
Income tax benefit
 
84

 
636

 
720

Net loss
 
(5,574
)
 
(1,472
)
 
(7,046
)
Loss per share - basic and diluted (€)
 
(24.23
)
 
(6.40
)
 
(30.63
)

For the fiscal year ended December 31, 2018
 
 
 
 
 
 
 
 
Impact of correction of error
Year ended December 31, 2018
 
As previously reported
 
Adjustments
 
As corrected
Revenue
 
104,551

 
(1,113
)
 
103,438

Gross profit
 
35,061

 
(1,113
)
 
33,948

Operating loss
 
(998
)
 
(1,113
)
 
(2,111
)
Income tax benefit (expense)
 
(1,147
)
 
336

 
(811
)
Net loss
 
(3,103
)
 
(777
)
 
(3,880
)
Loss per share - basic and diluted (€)
 
(2.39
)
 
(0.60
)
 
(2.99
)
Segment Reporting
For the fiscal year ended December 31, 2017
 
 
Impact of correction of error
year ended December 31, 2017
 
 
As previously reported
 
Adjustments
 
As corrected
2017 in € thousands
 
North America
 
International
 
Total
 
North America
 
International
 
Total
 
North America
 
International
 
Total
Revenue
 
24,574

 
61,063

 
85,637

 
(655
)
 
(1,453
)
 
(2,108
)
 
23,919

 
59,610

 
83,529

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Contribution margin
 
6,594

 
25,574

 
32,168

 
(655
)
 
(1,453
)
 
(2,108
)
 
5,939

 
24,121

 
30,060


For the fiscal year ended December 31, 2018
 
 
Impact of correction of error
year ended December 31, 2018
 
 
As previously reported
 
Adjustments
 
As corrected
2018 in € thousands
 
North America
 
International
 
Total
 
North America
 
International
 
Total
 
North America
 
International
 
Total
Revenue
 
48,470

 
56,081

 
104,551

 
(365
)
 
(748
)
 
(1,113
)
 
48,105

 
55,333

 
103,438

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Contribution margin
 
20,608

 
24,055

 
44,663

 
(365
)
 
(748
)
 
(1,113
)
 
20,243

 
23,307

 
43,550