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Segments and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2018
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,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

United States

 

$

3,917

 

 

$

2,387

 

 

$

7,459

 

 

$

4,015

 

Switzerland

 

 

9,518

 

 

 

9,759

 

 

 

19,796

 

 

 

17,516

 

United Kingdom

 

 

1,182

 

 

 

1,088

 

 

 

1,975

 

 

 

2,037

 

Other countries

 

 

693

 

 

 

722

 

 

 

1,604

 

 

 

1,635

 

Total

 

$

15,310

 

 

$

13,956

 

 

$

30,834

 

 

$

25,203

 

Total assets:

 

 

 

June 30,

2018

 

 

December 31,

2017

 

United States

 

$

20,886

 

 

$

21,683

 

Switzerland

 

 

7,362

 

 

 

1,366

 

United Kingdom

 

 

39,491

 

 

 

38,129

 

Other countries

 

 

29

 

 

 

42

 

Total

 

$

67,768

 

 

$

61,220

 

Long-lived assets:

 

 

 

June 30,

2018

 

 

December 31,

2017

 

United States

 

$

345

 

 

$

523

 

Switzerland

 

 

1,257

 

 

 

535

 

United Kingdom

 

 

16,129

 

 

 

15,064

 

Other countries

 

 

3

 

 

 

2

 

Total

 

$

17,734

 

 

$

16,124

 

 

Schedule of Other Information by Segment

The following summarizes other information by segment for the three months ended June 30, 2018 (in thousands):

 

 

 

Product

 

 

Service

 

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

9,343

 

 

$

 

 

$

9,343

 

Service revenues

 

 

 

 

 

5,717

 

 

 

5,717

 

License revenues

 

 

250

 

 

 

 

 

 

250

 

Total revenues

 

$

9,593

 

 

$

5,717

 

 

$

15,310

 

Cost of product revenues

 

 

6,158

 

 

 

 

 

 

6,158

 

Cost of service revenues

 

 

 

 

 

2,959

 

 

 

2,959

 

Total cost of revenues

 

$

6,158

 

 

$

2,959

 

 

$

9,117

 

Gross profit

 

$

3,435

 

 

$

2,758

 

 

$

6,193

 

Total operating expenses

 

 

 

 

 

 

 

 

 

 

8,136

 

Total non-operating income

 

 

 

 

 

 

 

 

 

 

729

 

Loss before income taxes

 

 

 

 

 

 

 

 

 

$

(1,214

)

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 six months ended June 30, 2018 (in thousands):

 

 

 

Product

 

 

Service

 

 

Total

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

Product revenues

 

$

19,417

 

 

$

 

 

$

19,417

 

Service revenues

 

 

 

 

 

11,167

 

 

 

11,167

 

License revenues

 

 

250

 

 

 

 

 

 

250

 

Total revenues

 

$

19,667

 

 

$

11,167

 

 

$

30,834

 

Cost of product revenues

 

 

12,174

 

 

 

 

 

$

12,174

 

Cost of service revenues

 

 

 

 

 

5,969

 

 

$

5,969

 

Total cost of revenues

 

$

12,174

 

 

$

5,969

 

 

 

18,143

 

Gross profit

 

$

7,493

 

 

$

5,198

 

 

$

12,691

 

Total operating expenses

 

 

 

 

 

 

 

 

 

 

13,618

 

Total non-operating income

 

 

 

 

 

 

 

 

 

 

485

 

Loss before income taxes

 

 

 

 

 

 

 

 

 

$

(442

)

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

)