XML 48 R31.htm IDEA: XBRL DOCUMENT v3.24.1
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
12 Months Ended
Dec. 31, 2023
SEGMENT AND GEOGRAPHIC INFORMATION  
Summary of operating information by geographic area

 

 

Year Ended December 31,

 

(in thousands)

 

2023

 

 

2022

 

Net sales:

 

 

 

 

 

 

U.S.

 

$2,799

 

 

$1,774

 

Europe

 

 

9,469

 

 

 

7,402

 

Rest of World

 

 

15,796

 

 

 

15,041

 

 

 

$28,064

 

 

$24,217

 

 

 

 

 

 

 

 

 

 

Included in Europe and Rest of World are the following Net Sales significant balances:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Germany

 

$4,697

 

 

$2,881

 

China

 

$3,800

 

 

$5,476

 

 

 

 

 

 

 

 

 

 

Operating income:

 

 

 

 

 

 

 

 

U.S.

 

$216

 

 

$5

 

Europe

 

 

(671)

 

 

(1,331)

Rest of World

 

 

903

 

 

 

577

 

 

 

$448

 

 

($749)

 

 

 

 

 

 

 

 

 

 

Identifiable assets:

 

 

 

 

 

 

 

 

U.S.

 

$12,385

 

 

$15,234

 

Europe (primarily Germany)

 

 

4,966

 

 

 

4,886

 

Rest of World (primarily China)

 

 

10,050

 

 

 

7,045

 

 

 

$27,401

 

 

$27,165