Segment Information

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Information

(21) Segment Information

We operate as one segment and conduct our business through various offices and facilities located throughout the Americas region (United States, Canada, Brazil, Mexico and Uruguay), EMEA region (Belgium, France, Germany, Israel, Italy, the Netherlands, Switzerland and the United Kingdom), and APAC region (Australia, China, India, Japan and Korea). We have historically disclosed summarized financial information for the geographic areas of operations as if they were segments in accordance with ASC 280, “Segment Reporting.” Financial information concerning our geographical locations is based on the location of the selling entity.

For the years ended December 31, 2019 and 2018, one customer accounted for approximately 11% and 13% of our consolidated revenue. No single customer accounted for more than 10% of our consolidated revenue for the year ended December 31, 2017.

Summarized financial information concerning our geographical operations is shown in the following tables:

	Year Ended December 31,
(in thousands)	2019		2018		2017
Revenue from unaffiliated customers:
United States	$	306,650	$	332,611	$	322,399
Other Americas	9,175		8,154		11,377
EMEA	240,403		237,462		220,357
APAC	72,866		109,433		91,936
Total revenue	$	629,094	$	687,660	$	646,069

	Year Ended December 31,
(in thousands)	2019		2018		2017
Revenue by class of product and service:
Products	$	215,519	$	259,124	$	222,750
Materials	169,058		170,091		168,846
Services	244,517		258,445		254,473
Total revenue	$	629,094	$	687,660	$	646,069

	Year Ended December 31, 2019
	Intercompany Sales to
(in thousands)	Americas		EMEA		APAC		Total
Americas	$	1,764	$	40,704	$	16,428	$	58,896
EMEA	66,832		47,395		4,982		119,209
APAC	5,146		2,132		3,136		10,414
Total intercompany sales	$	73,742	$	90,231	$	24,546	$	188,519

	Year Ended December 31, 2018
	Intercompany Sales to
(in thousands)	Americas		EMEA		APAC		Total
Americas	$	2,342	$	59,206	$	22,962	$	84,510
EMEA	75,875		28,075		7,209		111,159
APAC	4,633		32		3,570		8,235
Total intercompany sales	$	82,850	$	87,313	$	33,741	$	203,904

	Year Ended December 31, 2017
	Intercompany Sales to
(in thousands)	Americas		EMEA		APAC		Total
Americas	$	2,169	$	51,689	$	20,388	$	74,246
EMEA	70,709		19,098		4,945		94,752
APAC	2,790		174		3,936		6,900
Total	$	75,668	$	70,961	$	29,269	$	175,898

	Year Ended December 31,
(in thousands)	2019		2018		2017
(Loss) income from operations:
Americas	$	(80,042)	$	(69,081)	$	(79,429)
EMEA	14,623		5,283		7,483
APAC	8,315		20,607		17,973
Total	$	(57,104)	$	(43,191)	$	(53,973)

	Year Ended December 31,
(in thousands)	2019		2018		2017
Depreciation and amortization:
Americas	$	23,569	$	25,005	$	25,484
EMEA	24,125		30,191		31,135
APAC	2,702		4,097		5,422
Total	$	50,396	$	59,293	$	62,041

	Year Ended December 31,
(in thousands)	2019		2018		2017
Capital expenditures:
Americas	$	12,591	$	19,668	$	23,925
EMEA	11,120		20,057		5,227
APAC	274		969		1,729
Total	$	23,985	$	40,694	$	30,881

	At December 31,
(in thousands)	2019		2018
Assets:
Americas	$	263,758	$	284,676
EMEA	447,810		433,326
APAC	95,744		107,830
Total	$	807,312	$	825,832

	At December 31,
(in thousands)	2019		2018
Cash and cash equivalents:
Americas	$	63,374	$	39,316
EMEA	44,283		41,581
APAC	26,008		29,101
Total	$	133,665	$	109,998

	At December 31,
(in thousands)	2019		2018
Long-lived assets:
United States	$	64,986	$	77,812
Other Americas	958		1,144
EMEA	67,510		82,659
APAC	7,824		9,912
Total	$	141,278	$	171,527