XML 53 R40.htm IDEA: XBRL DOCUMENT v3.19.2
SEGMENT INFORMATION - Revenue by Geographic Location (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Mar. 31, 2019
Dec. 31, 2018
Revenue from External Customer [Line Items]            
Revenue from Contract with Customer, Excluding Assessed Tax $ 40,711 $ 45,137 $ 78,684 $ 86,520    
Percent of total revenue 100.00% 100.00% 100.00% 100.00%    
Long-lived assets $ 6,600   $ 6,600     $ 6,800
Inventories, net 13,336   13,336   $ 13,336 12,821
Consolidated product sales            
Revenue from External Customer [Line Items]            
Revenue from Contract with Customer, Excluding Assessed Tax 39,900 $ 44,500 77,100 $ 85,500    
Consolidated pack sales and associate fees            
Revenue from External Customer [Line Items]            
Revenue from Contract with Customer, Excluding Assessed Tax 600 600 1,200 1,100    
Consolidated other            
Revenue from External Customer [Line Items]            
Revenue from Contract with Customer, Excluding Assessed Tax 200 0 400 (100)    
Americas            
Revenue from External Customer [Line Items]            
Revenue from Contract with Customer, Excluding Assessed Tax $ 12,400 $ 17,300 $ 24,400 $ 31,000    
Percent of total revenue 30.50% 38.40% 31.00% 35.80%    
Asia/Pacific            
Revenue from External Customer [Line Items]            
Revenue from Contract with Customer, Excluding Assessed Tax $ 24,800 $ 24,500 $ 47,600 $ 48,700    
Percent of total revenue 60.90% 54.30% 60.50% 56.30%    
EMEA            
Revenue from External Customer [Line Items]            
Revenue from Contract with Customer, Excluding Assessed Tax $ 3,500 $ 3,300 $ 6,700 $ 6,800    
Percent of total revenue 8.60% 7.30% 8.50% 7.90%    
Reportable Geographical Components | Americas            
Revenue from External Customer [Line Items]            
Long-lived assets $ 5,500   $ 5,500     5,500
Inventories, net 4,900   4,900     4,500
Reportable Geographical Components | Asia/Pacific            
Revenue from External Customer [Line Items]            
Long-lived assets 1,000   1,000     1,300
Inventories, net 6,700   6,700     6,300
Reportable Geographical Components | EMEA            
Revenue from External Customer [Line Items]            
Long-lived assets 100   100     0
Inventories, net $ 1,700   $ 1,700     $ 2,000