| Disaggregation of Revenue [Table Text Block] |
| |
|
Quarter Ended |
|
| |
|
September 30, |
|
| |
|
2020 |
|
|
2019 |
|
| Consumables |
|
$ |
166,627 |
|
|
$ |
151,445 |
|
| Instruments |
|
|
19,572 |
|
|
|
16,993 |
|
| Services |
|
|
15,464 |
|
|
|
10,623 |
|
| Total product and services revenue, net |
|
$ |
201,663 |
|
|
$ |
179,061 |
|
| Royalty revenues |
|
|
2,536 |
|
|
|
4,182 |
|
| Total revenues, net |
|
$ |
204,199 |
|
|
$ |
183,243 |
|
| |
|
Quarter Ended |
|
| |
|
September 30, |
|
| |
|
2020 |
|
|
2019 |
|
| United States |
|
$ |
113,561 |
|
|
$ |
102,352 |
|
| EMEA, excluding United Kingdom |
|
|
43,134 |
|
|
|
38,804 |
|
| United Kingdom |
|
|
8,534 |
|
|
|
7,589 |
|
| APAC, excluding Greater China |
|
|
15,734 |
|
|
|
14,005 |
|
| Greater China |
|
|
18,052 |
|
|
|
16,080 |
|
| Rest of World |
|
|
5,184 |
|
|
|
4,413 |
|
| Net sales |
|
$ |
204,199 |
|
|
$ |
183,243 |
|
|