| GEOGRAPHICAL INFORMATION |
| 19. |
GEOGRAPHICAL INFORMATION |
As
a developer and supplier of broadband wireless products and other technologies, the Company has one reportable segment. The revenue of
this single segment is comprised primarily of revenue from products and, to a lesser extent, services.
Revenues
are attributed to countries based on the destination of the products and services supplied.
An
analysis of revenue by geographical market is given below (in thousands):
| Schedule of revenue by geographical market |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Years Ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| United States |
|
$ |
41,338 |
|
|
|
105,316 |
|
|
|
182,550 |
|
| Other North America and Canada |
|
|
1,361 |
|
|
|
222 |
|
|
|
1,321 |
|
| Total United States and Canada |
|
$ |
42,699 |
|
|
$ |
105,538 |
|
|
$ |
183,871 |
|
| India |
|
|
41,467 |
|
|
|
16,588 |
|
|
|
6,978 |
|
| Japan |
|
|
64,228 |
|
|
|
16,695 |
|
|
|
3,246 |
|
| Other Asia |
|
|
1,961 |
|
|
|
5,057 |
|
|
|
16,137 |
|
| Total Asia |
|
|
107,656 |
|
|
|
38,340 |
|
|
|
16,137 |
|
| Europe |
|
|
8,054 |
|
|
|
9,676 |
|
|
|
8,510 |
|
| Africa and the Middle East |
|
|
7,105 |
|
|
|
7,295 |
|
|
|
1,646 |
|
| Latin America and the Caribbean |
|
|
7,441 |
|
|
|
5,182 |
|
|
|
587 |
|
| Total revenue |
|
$ |
172,955 |
|
|
$ |
166,031 |
|
|
$ |
210,751 |
|
An
analysis of the loss before income tax and the net loss by U.S. and foreign operations is below (in thousands):
| Schedule of loss before income tax related to U.S. and foreign operations
|
|
|
|
|
|
|
|
|
|
| |
|
Years Ended December 31, |
|
| |
|
2020 |
|
|
2019 |
|
|
2018 |
|
| |
|
|
|
|
|
|
|
|
|
| Loss before income tax related to U.S. operations |
|
$ |
(15,581 |
) |
|
$ |
(3,885 |
) |
|
$ |
(7,973 |
) |
| Loss before income tax related to foreign operations |
|
|
(10,844 |
) |
|
|
(47,622 |
) |
|
|
(27,571 |
) |
| Loss before income tax |
|
$ |
(26,425 |
) |
|
$ |
(51,507 |
) |
|
$ |
(35,544 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss related to U.S. operations |
|
$ |
(15,553 |
) |
|
$ |
(3,857 |
) |
|
$ |
(8,024 |
) |
| Net loss related to foreign operations |
|
|
(10,090 |
) |
|
|
(48,124 |
) |
|
|
(27,268 |
) |
| Net loss |
|
$ |
(25,643 |
) |
|
$ |
(51,981 |
) |
|
$ |
(35,292 |
) |
The
long-lived assets and total assets by geographic region are shown below (in thousands):
| Schedule of long-lived assets and total assets by geographic region |
|
|
|
|
|
|
|
|
| |
|
As of December 31, |
|
| |
|
2020 |
|
|
2019 |
|
| Property, plant and equipment, net: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
773 |
|
|
$ |
1,246 |
|
| Asia |
|
|
581 |
|
|
|
482 |
|
| Europe |
|
|
2,818 |
|
|
|
3,094 |
|
| Middle East |
|
|
642 |
|
|
|
646 |
|
| Other |
|
|
19 |
|
|
|
49 |
|
| |
|
$ |
4,833 |
|
|
$ |
5,517 |
|
| Other non-current assets: |
|
|
|
|
|
|
|
|
| United States |
|
|
113 |
|
|
|
11 |
|
| Europe |
|
|
152 |
|
|
|
147 |
|
| Middle East |
|
|
3,572 |
|
|
|
3,299 |
|
| |
|
|
3,837 |
|
|
|
3,457 |
|
| Total long-lived assets |
|
$ |
8,670 |
|
|
$ |
8,974 |
|
| |
|
|
|
|
|
|
|
|
| Total assets, net: |
|
|
|
|
|
|
|
|
| United States |
|
$ |
79,622 |
|
|
$ |
60,285 |
|
| Asia |
|
|
6,482 |
|
|
|
7,452 |
|
| Europe |
|
|
21,927 |
|
|
|
25,495 |
|
| Middle East |
|
|
39,530 |
|
|
|
17,092 |
|
| Other |
|
|
121 |
|
|
|
206 |
|
| |
|
$ |
147,682 |
|
|
$ |
110,530 |
|
|