Geographic and Revenue Disaggregation

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Geographic and Revenue Disaggregation

NOTE 15. GEOGRAPHIC AND REVENUE DISAGGREGATION

The Company operates as one operating segment. Sales to customers outside the U.S. represented 15% for each of the three months ended March 31, 2022 and 2021.

As of March 31, 2022 and December 31, 2021, balances due from foreign customers, in U.S. dollars, were $0.6 million and $0.7 million, respectively.

The following presents total net sales by geographic territory for the three months ended March 31, 2022 and 2021 (in thousands):

	Three Months Ended March 31,
	2022		2021
Domestic	$	2,517	$	2,145
Foreign	441		373
	$	2,958	$	2,518

The following presents total net sales by line of business for the three months ended March 31, 2022 and 2021 (in thousands):

	Three Months Ended March 31,
	2022		2021
Accelerate Pheno revenue	$	2,918	$	2,473
Other revenue	40		45
	$	2,958	$	2,518

The following presents total net sales by products and services for the three months ended March 31, 2022 and 2021 (in thousands):

	Three Months Ended March 31,
	2022		2021
Products	$	2,546	$	2,217
Services	412		301
	$	2,958	$	2,518

Lease revenue included in net sales was $0.5 million and $0.4 million for the three months ended March 31, 2022 and 2021, respectively, which does not represent revenues recognized from contracts with customers.

The following presents property and equipment, net by geographic territory (in thousands):

	March 31,		December 31,
	2022		2021
Domestic	$	4,764	$	5,014
Foreign	344		375
	$	5,108	$	5,389