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100280 - Disclosure - Summary of Significant Accounting Policies (Tables)
(http://acacia-inc.com/20161231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001651235 (http://www.sec.gov/CIK)
Accounting Policies [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Accounting Policies [Abstract]
 
Schedule of Estimated Useful Lives of Property and Equipment

The estimated useful lives of the Company’s property and equipment are as follows:

 

Engineering laboratory equipment

 

3 years

Computer software

 

1-3 years

Computer equipment

 

3 years

Furniture and fixtures

 

3-7 years

Leasehold improvements

 

Lesser of lease term or life of asset

 

  
Schedule of Changes in Product Warrant Liability

The estimated cost associated with fulfilling the Company’s warranty obligation to customers is recorded in cost of revenue. Changes in the Company’s product warranty liability, which is included as a component of accrued liabilities on the consolidated balance sheets, are as follows (in thousands):

 

 

 

Year Ended December 31,

 

 

 

 

2016

 

 

 

2015

 

 

 

2014

 

Warranty reserve, beginning of period

 

$

763

 

 

$

508

 

 

$

161

 

Provisions made to warranty reserve during the period

 

 

5,058

 

 

 

637

 

 

 

550

 

Charges against warranty reserve during the period

 

 

(3,663

)

 

 

(382

)

 

 

(203

)

Warranty reserve, end of period

 

$

2,158

 

 

$

763

 

 

$

508

 

 

  
Summary of Revenue by Geographic Region

Revenue by geographic region, based on ship-to destinations, was as follows (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2016

 

 

2015

 

 

2014

 

United States

 

$

87,678

 

 

$

42,263

 

 

$

30,444

 

China

 

 

194,917

 

 

 

86,048

 

 

 

53,340

 

Germany

 

 

114,678

 

 

 

77,850

 

 

 

38,095

 

Other

 

 

81,139

 

 

 

32,895

 

 

 

24,355

 

Total revenue

 

$

478,412

 

 

$

239,056

 

 

$

146,234

 

 

  
Summary of Total Long-Lived Assets by Geographic Region

 

Total long-lived assets by geographic region was as follows (in thousands):

 

 

 

December 31,

 

 

 

2016

 

 

2015

 

United States

 

$

14,026

 

 

$

10,896

 

Canada

 

 

625

 

 

 

3,227

 

Thailand

 

 

8,070

 

 

 

1,715

 

Other

 

 

2,403

 

 

 

87

 

Total long-lived assets

 

$

25,124

 

 

$

15,925