Post-effective amendment to a registration statement that is not immediately effective upon filing

GEOGRAPHICAL INFORMATION

v3.22.1
GEOGRAPHICAL INFORMATION
12 Months Ended
Dec. 31, 2021
Geographical Information  
GEOGRAPHICAL INFORMATION

 

21. 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):

 

               
    Years Ended
December 31,
 
    2021     2020  
United States   $ 50,298       41,338  
Other North America and Canada     920       1,361  
Total North America   $ 51,218     $ 42,699  
India     38,822       41,467  
Japan     61,757       64,228  
Other Asia     3,841       1,961  
Total Asia     104,420       107,656  
Europe     5,749       8,054  
Africa and the Middle East     8,607       7,105  
Latin America and the Caribbean     7,289       7,441  
Total revenue   $ 177,283     $ 172,955  

 

An analysis of the loss before income tax and the net loss by U.S. and foreign operations is below (in thousands):

 

               
    Years Ended
December 31,
 
    2021     2020  
Loss before income tax related to U.S. operations   $ (31,889 )   $ (15,581 )
Loss before income tax related to foreign operations     (39,327 )     (10,844 )
Loss before income tax   $ (71,216 )   $ (26,425 )
                 
Net loss related to U.S. operations   $ (31,890 )   $ (15,553 )
Net loss related to foreign operations     (38,636 )     (10,090 )
Net loss   $ (70,526 )   $ (25,643 )

 

The long-lived assets and total assets by geographic region are shown below (in thousands):

 

               
    As of
December 31,
 
    2021     2020  
Property, plant and equipment, net:                
United States   $ 1,150     $ 773  
Asia     1,193       642  
Europe     1,105       581  
Middle East     4,276       2,818  
Other     17       19  
    $ 7,741     $ 4,833  
Other non-current assets:                
United States   $ 102     $ 113  
Europe     151       152  
Middle East   $ 3,689     $ 3,572  
      3,942       3,837  
Total long-lived assets   $ 11,683     $ 8,670  
                 
Total assets, net:                
United States   $ 140,057     $ 79,622  
Asia     20,629       6,482  
Europe     10,723       21,927  
Middle East     23,945       39,530  
Other     145       121  
    $ 195,499     $ 147,682