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Segment and revenue information (Tables)
12 Months Ended
Dec. 31, 2021
Segment and revenue information  
Schedule of key financial information by segment

Predecessor For

Successor

the period from

Successor for the

Successor for the

For the year

January 1, 2019

year ended

year ended

ended

through

Amounts in thousands of US Dollars

    

December 31, 2021

    

December 31, 2020

    

December 31, 2019

March 7, 2019

Kit

 

 

  

  

Revenue from external customers

 

$

26,797

 

$

14,759

 

$

11,067

 

$

1,829

Total segment revenue

 

26,797

 

14,759

 

11,067

 

1,829

Cost of goods sold

 

(4,112)

 

(2,671)

 

(2,430)

 

(106)

Gross profit

 

$

22,685

 

$

12,088

 

$

8,637

 

$

1,723

Service

 

 

 

 

Revenue from external customers

 

60,221

 

34,404

 

27,739

 

2,480

Total segment revenue

 

60,221

 

34,404

 

27,739

 

2,480

Cost of goods sold

 

(28,299)

 

(12,114)

 

(9,146)

 

(938)

Gross profit

 

$

31,922

 

$

22,290

 

$

18,593

 

$

1,542

Total segments

 

 

 

 

Revenue from external customers

 

87,018

 

49,163

 

38,806

 

4,309

Total segment revenue

 

87,018

 

49,163

 

38,806

 

4,309

Cost of goods sold

 

(32,411)

 

(14,785)

 

(11,576)

 

(1,044)

Gross profit

 

$

54,607

 

$

34,378

 

$

27,230

 

$

3,265

Corporate / Unallocated

 

 

 

 

Revenue from external customers

 

7,955

 

4,904

 

2,887

 

316

Total segment revenue

 

7,955

 

4,904

 

2,887

 

316

Cost of goods sold

 

(4,353)

 

(2,671)

 

(1,442)

 

(210)

Gross profit

 

$

3,602

 

$

2,233

 

$

1,445

 

$

106

Consolidated

 

 

 

 

Revenue from external customers

 

94,973

 

54,067

 

41,693

 

4,625

Total segment revenue

 

94,973

 

54,067

 

41,693

 

4,625

Cost of goods sold

 

(36,764)

 

(17,456)

 

(13,018)

 

(1,254)

Gross profit

 

$

58,209

 

$

36,611

 

$

28,675

 

$

3,371

Schedule of disaggregation of revenue from contracts with customers

Corporate /

As per December 31, 2021

    

Kit

    

Services

    

Unallocated

    

Total

Sweden

 

$

2,072

 

$

3,155

$

1,467

$

6,694

Americas

 

12,170

 

27,105

3,068

42,343

EMEA (excluding Sweden)

 

10,381

 

26,612

1,754

38,747

China

 

1,908

 

148

717

2,773

Japan

 

182

 

2,605

195

2,982

Rest of world

 

84

 

596

754

1,434

Total

$

26,797

$

60,221

$

7,955

$

94,973

Corporate /

As per December 31, 2020

    

Kit

    

Services

    

Unallocated

    

Total

Sweden

 

$

4,029

$

2,307

$

884

$

7,220

Americas

 

6,824

19,268

1,715

27,807

EMEA (excluding Sweden)

 

2,858

10,906

1,166

14,930

China

 

374

101

193

668

Japan

 

88

1,369

90

1,547

Rest of world

 

586

453

856

1,895

Total

$

14,759

$

34,404

$

4,904

$

54,067

    

    

    

Corporate /

    

From January 4, 2019 through December 31, 2019

Kit

Services

 

Unallocated

Total

Sweden

$

1,314

$

1,716

$

749

$

3,779

Americas

 

6,266

 

19,431

 

1,449

 

27,146

EMEA (excluding Sweden)

 

2,958

 

5,975

 

656

 

9,589

China

 

465

 

69

 

10

 

544

Japan

 

64

 

301

 

16

 

381

Rest of world

 

 

247

 

7

 

254

Total

$

11,067

$

27,739

$

2,887

$

41,693

Predecessor

    

    

    

Corporate /

    

From January 1, 2019 through March 7, 2019

Kit

Services

Unallocated

Total

Sweden

$

512

$

203

$

88

$

803

Americas

 

901

 

1,529

 

158

 

2,588

EMEA (excluding Sweden)

 

317

 

748

 

64

 

1,129

China

 

 

 

 

Japan

 

99

 

 

6

 

105

Rest of world

 

 

 

 

Total

$

1,829

$

2,480

$

316

$

4,625

Schedule of non-current operating assets are distributed by geography

As of 

December 31, 

    

2021

    

2020

Sweden

 

$

327,404

$

355,179

Rest of World

 

11,707

2,799

Total

 

$

339,111

$

357,978