XML 36 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue [Table Text Block]
The following table represents our revenues disaggregated by geography (in thousands):

 
For the three months
ended June 30,
 
For the six months
ended June 30,
Geography
2019
 
2018
 
2019
 
2018
Europe, the Middle East and Africa
$
32,978

 
$
33,867

 
$
65,356

 
$
73,391

Other Foreign
51,594

 
51,777

 
102,955

 
102,709

Total Foreign
84,572

 
85,644

 
168,311

 
176,100

United States
227,710

 
274,816

 
474,903

 
556,393

Total Revenues
$
312,282

 
$
360,460

 
$
643,214

 
$
732,493

    
The following table represents our revenues disaggregated by product (in thousands):

 
For the three months ended
June 30,
 
For the six months ended
June 30,
Product line
2019
 
2018
 
2019
 
2018
Infusion Consumables
$
117,669

 
$
123,782

 
$
238,249

 
$
243,693

IV Solutions
102,635

 
135,325

 
215,817

 
279,765

Infusion Systems
81,309

 
88,376

 
165,591

 
181,815

Critical Care
10,669

 
12,977

 
23,557

 
27,220

Total Revenues
$
312,282

 
$
360,460

 
$
643,214

 
$
732,493



Contract with Customer, Asset and Liability [Table Text Block]
The following table presents our changes in the contract balances for the six months ended June 30, 2019 and 2018 (in thousands):
 
Contract Liabilities
Beginning balance, January 1, 2019
$
(4,282
)
Equipment revenue recognized
2,669

Equipment revenue deferred due to implementation
(3,860
)
Software revenue recognized
1,947

Software revenue deferred due to implementation
(2,366
)
Ending balance, June 30, 2019
$
(5,892
)
 
 
Beginning balance, January 1, 2018
$
(7,066
)
Equipment revenue recognized
1,971

Equipment revenue deferred due to implementation
(2,733
)
Software revenue recognized
4,685

Software revenue deferred due to implementation
(4,845
)
Ending balance, June 30, 2018
$
(7,988
)