XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2018
Accounting Policies [Abstract]  
Summary of Estimated Lives of Assets

Depreciation is recorded using the straight-line method over the estimated useful lives of the assets as follows:

 

Machinery, manufacturing and demonstration equipment

 

3-5 years

Computer equipment

 

3 years

Furniture

 

5 years

Leasehold improvements

 

Lesser of lease term or 3 to 10 years

 

Summary of Revenue Disaggregated by Types and Geography

The following table presents revenue disaggregated by types and geography:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

 

 

(in thousands)

 

 

(in thousands)

 

 

 

(unaudited)

 

 

(unaudited)

 

U.S.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Systems

 

$

875

 

 

$

 

 

$

875

 

 

$

 

Instruments and accessories

 

 

409

 

 

 

 

 

 

409

 

 

 

 

Services

 

 

28

 

 

 

 

 

 

49

 

 

 

 

Total U.S. revenue

 

 

1,312

 

 

 

 

 

 

1,333

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outside of U.S. ("OUS")

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Systems

 

 

3,782

 

 

 

1,400

 

 

 

7,236

 

 

 

2,972

 

Instruments and accessories

 

 

1,101

 

 

 

34

 

 

 

2,212

 

 

 

311

 

Services

 

 

194

 

 

 

150

 

 

 

375

 

 

 

247

 

Total OUS revenue

 

 

5,077

 

 

 

1,584

 

 

 

9,823

 

 

 

3,530

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Systems

 

 

4,657

 

 

 

1,400

 

 

 

8,111

 

 

 

2,972

 

Instruments and accessories

 

 

1,510

 

 

 

34

 

 

 

2,621

 

 

 

311

 

Services

 

 

222

 

 

 

150

 

 

 

424

 

 

 

247

 

Total revenue

 

$

6,389

 

 

$

1,584

 

 

$

11,156

 

 

$

3,530