XML 71 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 For the Years Ended December 31,
 202420232022
Sales$342,427 $358,831 $345,765 
Cost of sales155,274 193,832 170,002 
Gross profit187,153 164,999 175,763 
Segment expenses
Employee compensation116,828 125,316 125,791 
Stock compensation10,221 16,498 12,267 
Restructuring costs3,184 15,393 4,614 
Depreciation & amortization8,012 8,881 7,766 
Interest expense (income)3,551 3,348 (36)
Other (income) expense, net712 1,178 (3,236)
Income tax expense8,132 2,515 5,105 
Facilities7,389 8,202 9,823 
Technology services and infrastructure14,291 14,316 12,970 
Travel8,646 8,856 9,471 
Other segment expenses (1)
15,253 17,073 17,984 
Segment net loss(9,066)(56,577)(26,756)
Reconciliation of profit or loss
Adjustments and reconciling items— — — 
Consolidated net loss$(9,066)$(56,577)$(26,756)
(1) Other segment expenses primarily consist of consulting and audit fees, trade show cost, marketing spend and legal fees.
Schedule of Revenue from External Customers by Geographic Areas
Total sales to external customers is based upon the geographic location of the customer.
 For the Years Ended December 31,
 202420232022
Total sales to external customers
United States and Canada$141,191 $148,642 $137,190 
Americas-Other17,120 18,627 17,233 
Germany45,915 47,954 41,485 
EMEA-Other62,503 60,344 56,688 
Japan21,726 21,099 21,661 
China26,850 34,423 43,108 
Asia-Other27,122 27,742 28,400 
$342,427 $358,831 $345,765 
Schedule of Long Lived Assets Attributed to Geographic Area
Long-lived assets consist primarily of property, plant, and equipment, goodwill, and intangible assets, and are attributed to the geographic area in which they are located or originated, as applicable.
 As of December 31,
 202420232022
Long-Lived Assets
United States$88,690 $92,861 $89,424 
Americas-Other8,011 8,820 8,800 
Germany21,556 21,561 22,055 
EMEA-Other49,718 54,091 53,656 
Japan261 350 617 
Asia-Other1,219 923 1,301 
$169,455 $178,606 $175,853