XML 35 R20.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment and Geographic Information
9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Segment and Geographic Information

NOTE 14. SEGMENT AND GEOGRAPHIC INFORMATION

The following table represents total net revenue by geographic area, based on the location of the customer for the three and nine months ended September 30, 2022 and 2021, respectively.

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

United States

 

$

39,960

 

 

$

31,882

 

 

$

112,781

 

 

$

92,014

 

International

 

 

6,046

 

 

 

3,969

 

 

 

17,094

 

 

 

12,675

 

Total net revenue

 

$

46,006

 

 

$

35,851

 

 

$

129,875

 

 

$

104,689

 

No individual country with net revenue originating outside of the United States accounted for more than 10% of consolidated net revenue for three and nine months ended September 30, 2022 and 2021.

The following table represents total non-current assets, excluding deferred taxes, by geographic area as of September 30, 2022 and December 31, 2021, respectively.

 

 

September 30, 2022

 

 

December 31, 2021

 

United States

 

$

76,346

 

 

$

51,809

 

International

 

 

30,070

 

 

 

3,206

 

Total assets

 

$

106,416

 

 

$

55,015

 

With the acquisition of Disior, total non-current assets within both the United States and Finland exceed 10% of consolidated total assets as of September 30, 2022. No individual country with total non-current assets outside the United States accounted for more than 10% of the consolidated total assets as of December 31, 2021.