GEOGRAPHICAL INFORMATION (Tables)
|
12 Months Ended |
Dec. 31, 2020 |
|---|
| Geographical Information |
|
| Schedule of revenue by geographical market |
| 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 |
|
|
| Schedule of loss before income tax related to U.S. and foreign operations |
| 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 |
) |
|
| Schedule of long-lived assets and total assets by geographic region |
| 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 |
|
|