XML 20 R22.htm IDEA: XBRL DOCUMENT v3.19.3
Industry, Geographic and Revenue Disaggregation
9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Industry, Geographic and Revenue Disaggregation
NOTE 16. INDUSTRY, GEOGRAPHIC AND REVENUE DISAGGREGATION

The Company operates as one operating segment. Sales to customers outside the United States represented 23% and 14% for the three months ended September 30, 2019 and 2018, respectively, and 26% and 22% for the nine months ended September 30, 2019 and 2018, respectively.

As of September 30, 2019 and December 31, 2018, balances due from foreign customers, in U.S. dollars, were $1.5 million and $0.9 million, respectively.

The following presents total net sales by geographic territory for the three and nine months ended September 30, 2019 and 2018 (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2019
2018
 
2019
2018
Domestic
$
1,757

$
1,172

 
$
4,308

$
2,988

Foreign
514

183

 
1,519

860

 
$
2,271

$
1,355

 
$
5,827

$
3,848



The following presents total net sales by line of business for the three and nine months ended September 30, 2019 and 2018 (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2019
2018
 
2019
2018
Accelerate Pheno™ revenue
$
2,221

$
1,325

 
$
5,702

$
3,760

Other revenue
50

30

 
125

88

 
$
2,271

$
1,355

 
$
5,827

$
3,848


The following presents total net sales by products and services for the three and nine months ended September 30, 2019 and 2018 (in thousands):
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2019
2018
 
2019
2018
Products
$
2,143

$
1,331

 
$
5,531

$
3,798

Services
128

24

 
296

50

 
$
2,271

$
1,355

 
$
5,827

$
3,848



Lease income included in net sales was $0.2 million for each of the three months ended September 30, 2019 and 2018, respectively, and $0.6 million and $0.4 million for the nine months ended September 30, 2019 and 2018, respectively, which does not represent revenues recognized from contracts with customers.

The following presents property and equipment, net by geographic territory (in thousands):
 
September 30,
December 31,
 
2019
2018
Domestic
$
7,726

$
6,309

Foreign
840

994

 
$
8,566

$
7,303