XML 33 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Industry and Geographic Information
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Industry and Geographic Information
The Company operates in one reportable segment. Sales to customers outside the U.S. represented 18%, 17% and 14% of total revenue for the years ended December 31, 2017, 2016 and 2015, respectively. As of December 31, 2017 and 2016, balances due from foreign customers, in U.S. dollars, were $18.8 million and $6.8 million, respectively.

The Company had sales to individual customers in excess of 10% of total revenue, as follows:
 
Year ended December 31,
 
2017
 
2016
 
2015
Customer:
 
 
 
 
 
A
21
%
 
16
%
 
20
%
B
20
%
 
15
%
 
17
%
C
13
%
 
13
%
 
11
%
 
54
%
 
44
%
 
48
%

As of December 31, 2017 and 2016, accounts receivable from individual customers with balances due in excess of 10% of total accounts receivable totaled $44.4 million and $13.9 million, respectively.
The following presents long-lived assets (excluding intangible assets) and total net revenue by geographic territory (in thousands): 
 
Long-lived assets as of December 31,
 
Total revenue
 for the years ended December 31,
 
2017
 
2016
 
2017
 
2016
 
2015
Domestic
$
59,833

 
$
50,774

 
$
227,611

 
$
158,244

 
$
168,809

Foreign
1,752

 
84

 
50,132

 
33,359

 
27,320

Total
$
61,585

 
$
50,858

 
$
277,743

 
$
191,603

 
$
196,129


Consolidated net revenues by product category are as follows (in thousands):
 
Year ended December 31,
 
2017
 
2016
 
2015
Rapid Immunoassay
$
165,099

 
$
121,416

 
$
130,348

Cardiac Immunoassay
47,030

 

 

Specialized Diagnostic Solutions
51,978

 
60,681

 
60,358

Molecular Diagnostic Solutions
13,636

 
9,506

 
5,423

Total revenues
$
277,743

 
$
191,603

 
$
196,129