Quarterly report pursuant to Section 13 or 15(d)

Entity Level Information (Tables)

v3.20.2
Entity Level Information (Tables)
9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Summary of Revenue by Region

The following table summarizes the revenue by region based on ship-to destinations for the three and nine months ended September 30, 2020 and 2019:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

U.S

 

$

9,128

 

 

$

23,170

 

 

$

34,824

 

 

$

78,385

 

Canada and Latin America

 

 

3,987

 

 

 

3,964

 

 

 

10,645

 

 

 

13,271

 

Europe and Middle East

 

431

 

 

 

756

 

 

1,225

 

 

 

4,766

 

Asia Pacific

 

847

 

 

960

 

 

1,463

 

 

 

2,659

 

Total revenues

 

$

14,393

 

 

$

28,850

 

 

$

48,157

 

 

$

99,081

 

 

 

Composition of Revenues

The composition of revenues for the three and nine months ended September 30, 2020 and 2019 as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Product Sales

 

$

14,337

 

 

$

28,773

 

 

$

48,074

 

 

$

98,714

 

Services

 

56

 

 

77

 

 

83

 

 

367

 

Total revenues

 

$

14,393

 

 

$

28,850

 

 

$

48,157

 

 

$

99,081

 

 

 

Percentage of Total Revenues

Revenue from customers with concentration greater than 10% in the three and nine months ended September 30, 2020 and 2019 accounted for approximately the following percentage of total revenues:

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Customer A

 

11%

 

 

25%

 

 

*

 

 

31%

 

Customer B

 

28%

 

 

19%

 

 

40%

 

 

12%

 

Customer C

 

11%

 

 

19%

 

 

11%

 

 

20%

 

Customer D

 

13%

 

 

*

 

 

10%

 

 

*

 

Customer E

 

*

 

 

12%

 

 

*

 

 

*

 

 

 

*

Customer revenue did not exceed 10% in the respective periods.