XML 84 R68.htm IDEA: XBRL DOCUMENT v3.20.4
Note 13 - Revenue by Product Group, by Significant Customer and by Geographic Location; Geographic Information - Total Revenue by Geographic Location (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
[1]
Sep. 30, 2020
[2]
Jun. 30, 2020
[3]
Mar. 31, 2020
[4]
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue $ 32,688 $ 31,694 $ 30,678 $ 35,397 $ 29,772 $ 29,697 $ 30,418 $ 24,723 $ 130,457 $ 114,610 $ 105,555
Percentage of Revenue                 100.00% 100.00% 100.00%
UNITED STATES                      
Revenue                 $ 103,182 $ 90,302 $ 85,351
Percentage of Revenue                 79.00% 79.00% 81.00%
Europe [Member]                      
Revenue                 $ 14,179 $ 14,744 $ 11,730
Percentage of Revenue                 11.00% 13.00% 11.00%
Other Location [Member]                      
Revenue                 $ 13,096 $ 9,564 $ 8,474
Percentage of Revenue                 10.00% 8.00% 8.00%
[1] In the quarter ended December 31, 2020, we recorded a pre-tax goodwill impairment charge of $24.4 million and we recognized a pre-tax benefit of $12.5 million related to a change in the fair value of our contingent consideration liability.
[2] In the quarter ended September 30, 2020, we recorded a pre-tax expense in the amount of $4.1 million related to a change in the fair value of our contingent consideration liability.
[3] In the quarter ended June 30, 2020, we recorded a pre-tax expense in the amount of $4.2 million related to a change in the fair value of our contingent consideration liability.
[4] In the quarter ended March 31, 2020, we recorded a pre-tax goodwill impairment charge of $18.1 million and we recognized a pre-tax benefit of $24.5 million related to a change in the fair value of our contingent consideration liability.