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Segments and Geographic Information (Tables)
3 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Selected Information by Geographic Area

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

Revenues:

 

 

 

Three Months Ended

March 31,

 

 

 

2018

 

 

2017

 

United States

 

$

3,542

 

 

$

1,628

 

Switzerland

 

 

10,278

 

 

 

7,757

 

United Kingdom

 

 

793

 

 

 

949

 

Other countries

 

 

911

 

 

 

913

 

Total

 

$

15,524

 

 

$

11,247

 

Total assets:

 

 

 

March 31,

2018

 

 

December 31,

2017

 

United States

 

$

21,233

 

 

$

21,683

 

Switzerland

 

 

4,916

 

 

 

1,366

 

United Kingdom

 

 

38,371

 

 

 

38,129

 

Other countries

 

 

19

 

 

 

42

 

Total

 

$

64,539

 

 

$

61,220

 

Long-lived assets:

 

 

 

March 31,

2018

 

 

December 31,

2017

 

United States

 

$

396

 

 

$

523

 

Switzerland

 

 

536

 

 

 

535

 

United Kingdom

 

 

15,717

 

 

 

15,064

 

Other countries

 

 

2

 

 

 

2

 

Total

 

$

16,651

 

 

$

16,124

 

 

Schedule of Other Information by Segment

The following summarizes other information by segment for the three months ended March 31, 2018 (in thousands):

 

 

 

Product

 

 

Service

 

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

10,074

 

 

$

 

 

$

10,074

 

Service revenues

 

 

 

 

 

5,450

 

 

 

5,450

 

Total revenues

 

$

10,074

 

 

$

5,450

 

 

$

15,524

 

Cost of product revenues

 

$

6,016

 

 

$

 

 

$

6,016

 

Cost of service revenues

 

 

 

 

 

3,010

 

 

 

3,010

 

Total cost of revenues

 

$

6,016

 

 

$

3,010

 

 

$

9,026

 

Gross profit

 

$

4,058

 

 

$

2,440

 

 

$

6,498

 

Total operating expenses

 

 

 

 

 

 

 

 

 

 

5,482

 

Total non-operating expense

 

 

 

 

 

 

 

 

 

 

(244

)

Income (loss) before income taxes

 

 

 

 

 

 

 

 

 

$

772

 

The following summarizes other information by segment for the three months ended March 31, 2017 (in thousands):

 

 

 

Product

 

 

Service

 

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

7,726

 

 

$

 

 

$

7,726

 

Service revenues

 

 

 

 

 

3,521

 

 

 

3,521

 

Total revenues

 

$

7,726

 

 

$

3,521

 

 

$

11,247

 

Cost of product revenues

 

$

4,313

 

 

$

 

 

$

4,313

 

Cost of service revenues

 

 

 

 

 

2,243

 

 

 

2,243

 

Total cost of revenues

 

$

4,313

 

 

$

2,243

 

 

$

6,556

 

Gross profit

 

$

3,413

 

 

$

1,278

 

 

$

4,691

 

Total operating expenses

 

 

 

 

 

 

 

 

 

 

6,146

 

Total non-operating income

 

 

 

 

 

 

 

 

 

 

14

 

Income (loss) before income taxes

 

 

 

 

 

 

 

 

 

$

(1,441

)