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Segments and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Selected Information by Geographic Area

The following tables show selected information by geographic area (in thousands):

Revenues:

 

 

 

Three Months Ended

June 30,

 

 

Six Months Ended

June 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

United States

 

$

2,387

 

 

$

2,421

 

 

$

4,015

 

 

$

4,215

 

Switzerland

 

 

9,759

 

 

 

7,350

 

 

 

17,516

 

 

 

13,691

 

United Kingdom

 

 

1,088

 

 

 

1,142

 

 

 

2,037

 

 

 

2,493

 

Other countries

 

 

722

 

 

 

697

 

 

 

1,635

 

 

 

1,688

 

Total

 

$

13,956

 

 

$

11,610

 

 

$

25,203

 

 

$

22,087

 

Total assets:

 

 

 

June 30,

2017

 

 

December 31,

2016

 

United States

 

$

21,494

 

 

$

21,423

 

Switzerland

 

 

33,566

 

 

 

4,673

 

United Kingdom

 

 

4,838

 

 

 

31,288

 

Other countries

 

 

130

 

 

 

187

 

Total

 

$

60,028

 

 

$

57,571

 

Long-lived assets:

 

 

 

June 30,

2017

 

 

December 31,

2016

 

United States

 

$

667

 

 

$

663

 

Switzerland

 

 

460

 

 

 

369

 

United Kingdom

 

 

14,718

 

 

 

13,468

 

Other countries

 

 

2

 

 

 

2

 

Total

 

$

15,847

 

 

$

14,502

 

 

Schedule of Other Information by Segment

The following summarizes other information by segment for the three months ended June 30, 2017 (in thousands):

 

 

 

Product

 

 

Service

 

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

9,569

 

 

$

 

 

$

9,569

 

Service revenues

 

 

 

 

 

4,387

 

 

 

4,387

 

Total revenues

 

$

9,569

 

 

$

4,387

 

 

$

13,956

 

Cost of product revenues

 

$

5,303

 

 

$

 

 

$

5,303

 

Cost of service revenues

 

 

 

 

 

2,347

 

 

 

2,347

 

Total cost of revenues

 

$

5,303

 

 

$

2,347

 

 

$

7,650

 

Gross profit

 

$

4,266

 

 

$

2,040

 

 

$

6,306

 

Total operating expenses

 

 

 

 

 

 

 

 

 

 

6,662

 

Total non-operating expense

 

 

 

 

 

 

 

 

 

 

(20

)

Loss before income taxes

 

 

 

 

 

 

 

 

 

$

(376

)

The following summarizes other information by segment for the three months ended June 30, 2016 (in thousands):

 

 

 

Product

 

 

Service

 

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

7,334

 

 

$

 

 

$

7,334

 

Service revenues

 

 

 

 

 

3,374

 

 

 

3,374

 

Royalties

 

 

902

 

 

 

 

 

 

902

 

Total revenues

 

$

8,236

 

 

$

3,374

 

 

$

11,610

 

Cost of product revenues

 

$

4,182

 

 

$

 

 

$

4,182

 

Cost of service revenues

 

 

 

 

 

2,285

 

 

 

2,285

 

Total cost of revenues

 

$

4,182

 

 

$

2,285

 

 

$

6,467

 

Gross profit

 

$

4,054

 

 

$

1,089

 

 

$

5,143

 

Total operating expenses

 

 

 

 

 

 

 

 

 

 

7,420

 

Total non-operating income

 

 

 

 

 

 

 

 

 

 

57

 

Loss before income taxes

 

 

 

 

 

 

 

 

 

$

(2,220

)

The following summarizes other information by segment for the six months ended June 30, 2017 (in thousands):

 

 

 

Product

 

 

Service

 

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

17,295

 

 

$

 

 

$

17,295

 

Service revenues

 

 

 

 

 

7,908

 

 

 

7,908

 

Total revenues

 

$

17,295

 

 

$

7,908

 

 

$

25,203

 

Cost of product revenues

 

$

9,617

 

 

$

 

 

$

9,617

 

Cost of service revenues

 

 

 

 

 

4,590

 

 

 

4,590

 

Total cost of revenues

 

$

9,617

 

 

$

4,590

 

 

$

14,207

 

Gross profit

 

$

7,678

 

 

$

3,318

 

 

$

10,996

 

Total operating expenses

 

 

 

 

 

 

 

 

 

 

12,807

 

Total non-operating expense

 

 

 

 

 

 

 

 

 

 

(6

)

Loss before income taxes

 

 

 

 

 

 

 

 

 

$

(1,817

)

The following summarizes other information by segment for the six months ended June 30, 2016 (in thousands):

 

 

 

Product

 

 

Service

 

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

13,659

 

 

$

 

 

$

13,659

 

Service revenues

 

 

 

 

 

6,627

 

 

 

6,627

 

Royalties

 

 

1,801

 

 

 

 

 

 

1,801

 

Total revenues

 

$

15,460

 

 

$

6,627

 

 

$

22,087

 

Cost of product revenues

 

$

8,209

 

 

$

 

 

$

8,209

 

Cost of service revenues

 

 

 

 

 

4,608

 

 

 

4,608

 

Total cost of revenues

 

$

8,209

 

 

$

4,608

 

 

$

12,817

 

Gross profit

 

$

7,251

 

 

$

2,019

 

 

$

9,270

 

Total operating expenses

 

 

 

 

 

 

 

 

 

 

13,285

 

Total non-operating income

 

 

 

 

 

 

 

 

 

 

156

 

Loss before income taxes

 

 

 

 

 

 

 

 

 

$

(3,859

)