$NVRO
NEVRO CORP

2020 Q4 Form 10-K Financial Statement

#000156459021008153 Filed on February 24, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $109.7M $108.5M $56.39M
YoY Change -4.06% 8.28% -39.74%
Cost Of Revenue $31.70M $32.40M $19.50M
YoY Change -4.23% 7.21% -34.12%
Gross Profit $78.03M $76.08M $35.25M
YoY Change -3.97% 8.77% -44.87%
Gross Profit Margin 71.11% 70.14% 62.51%
Selling, General & Admin $67.10M $68.50M $60.20M
YoY Change -11.71% -6.04% -20.37%
% of Gross Profit 85.99% 90.04% 170.78%
Research & Development $11.80M $11.10M $10.40M
YoY Change -30.18% -14.74% -30.2%
% of Gross Profit 15.12% 14.59% 29.5%
Depreciation & Amortization $1.140M $1.174M $1.184M
YoY Change -8.8% 5.58% 6.76%
% of Gross Profit 1.46% 1.54% 3.36%
Operating Expenses $78.90M $79.60M $70.70M
YoY Change -15.16% -7.36% -21.88%
Operating Profit -$875.0K -$3.549M -$35.36M
YoY Change -92.51% -77.8% 33.14%
Interest Expense -$5.900M -$6.200M -$5.200M
YoY Change 321.43% -325.05% -291.88%
% of Operating Profit
Other Income/Expense, Net $0.00 $0.00 -$500.0K
YoY Change -100.0% -100.0% -523.73%
Pretax Income -$6.800M -$9.800M -$41.00M
YoY Change -48.87% -43.77% 48.21%
Income Tax $300.0K $200.0K $0.00
% Of Pretax Income
Net Earnings -$7.129M -$9.985M -$41.06M
YoY Change -48.12% -44.05% 46.54%
Net Earnings / Revenue -6.5% -9.21% -72.82%
Basic Earnings Per Share
Diluted Earnings Per Share -$205.8K -$290.7K -$1.209M
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $588.0M $572.9M $562.3M
YoY Change 147.25% 146.13% 140.4%
Cash & Equivalents $44.60M $119.6M $277.5M
Short-Term Investments $543.4M $454.2M $285.8M
Other Short-Term Assets $4.200M $6.500M $6.100M
YoY Change -57.14% 0.0% -16.44%
Inventory $83.30M $84.15M $91.85M
Prepaid Expenses
Receivables $77.67M $78.70M $56.70M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $753.1M $742.3M $716.9M
YoY Change 78.44% 85.2% 78.91%
LONG-TERM ASSETS
Property, Plant & Equipment $13.53M $12.23M $11.44M
YoY Change 15.0% 4.38% -4.56%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.043M $4.900M $4.900M
YoY Change -69.69% -58.87% -59.84%
Total Long-Term Assets $36.32M $36.10M $36.30M
YoY Change -23.68% -23.09% -23.26%
TOTAL ASSETS
Total Short-Term Assets $753.1M $742.3M $716.9M
Total Long-Term Assets $36.32M $36.10M $36.30M
Total Assets $789.4M $778.4M $753.2M
YoY Change 68.09% 73.85% 68.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.11M $24.50M $18.70M
YoY Change 44.0% 23.93% -19.4%
Accrued Expenses $43.31M $44.47M $33.87M
YoY Change -15.03% -1.28% -15.02%
Deferred Revenue
YoY Change
Short-Term Debt $168.8M $166.6M $164.5M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $239.2M $239.4M $220.8M
YoY Change 238.71% 250.37% 233.53%
LONG-TERM LIABILITIES
Long-Term Debt $141.8M $139.5M $137.3M
YoY Change -11.56% -11.86% -12.16%
Other Long-Term Liabilities $3.343M $19.70M $20.60M
YoY Change 72.59% 1050.7% -13.81%
Total Long-Term Liabilities $145.1M $159.2M $157.9M
YoY Change -10.55% -0.49% -12.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $239.2M $239.4M $220.8M
Total Long-Term Liabilities $145.1M $159.2M $157.9M
Total Liabilities $401.0M $398.7M $378.7M
YoY Change 58.3% 59.71% 53.63%
SHAREHOLDERS EQUITY
Retained Earnings -$492.8M -$485.7M -$475.7M
YoY Change 20.27% 22.65% 25.78%
Common Stock $880.7M
YoY Change 40.59%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $388.5M $379.8M $374.4M
YoY Change
Total Liabilities & Shareholders Equity $789.4M $778.4M $753.2M
YoY Change 68.09% 73.85% 68.13%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income -$7.129M -$9.985M -$41.06M
YoY Change -48.12% -44.05% 46.54%
Depreciation, Depletion And Amortization $1.140M $1.174M $1.184M
YoY Change -8.8% 5.58% 6.76%
Cash From Operating Activities $11.86M $11.33M -$16.82M
YoY Change -187.98% -436.2% 44.13%
INVESTING ACTIVITIES
Capital Expenditures -$2.640M -$1.400M -$1.160M
YoY Change 84.62% 112.12% 45.0%
Acquisitions
YoY Change
Other Investing Activities -$89.47M -$168.7M -$166.8M
YoY Change -1086.44% 1321.57% -681.42%
Cash From Investing Activities -$92.11M -$170.1M -$167.9M
YoY Change -1304.05% 1256.7% -702.3%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.140M 760.0K 324.8M
YoY Change -75.97% -74.67% 5377.74%
NET CHANGE
Cash From Operating Activities 11.86M 11.33M -16.82M
Cash From Investing Activities -92.11M -170.1M -167.9M
Cash From Financing Activities 5.140M 760.0K 324.8M
Net Change In Cash -75.11M -158.0M 140.1M
YoY Change -582.71% 1124.17% 532.75%
FREE CASH FLOW
Cash From Operating Activities $11.86M $11.33M -$16.82M
Capital Expenditures -$2.640M -$1.400M -$1.160M
Free Cash Flow $14.50M $12.73M -$15.66M
YoY Change -220.33% -569.74% 44.07%

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InventoryWriteDown
5366000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
1456000
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
2005000
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-12000
CY2020 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
14946000
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7912000
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7382000
CY2020 nvro Unrealized Gains And Losses On Foreign Currency Translation
UnrealizedGainsAndLossesOnForeignCurrencyTranslation
184000
CY2019 nvro Unrealized Gains And Losses On Foreign Currency Translation
UnrealizedGainsAndLossesOnForeignCurrencyTranslation
450000
CY2018 nvro Unrealized Gains And Losses On Foreign Currency Translation
UnrealizedGainsAndLossesOnForeignCurrencyTranslation
-1188000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3369000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2153000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12214000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2523000
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
938000
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3846000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3222000
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
767000
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1802000
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-514000
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
2601000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7678000
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-7472000
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5170000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-7897000
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13205000
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-242000
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-2351000
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-2824000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
964000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1191000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-50225000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5708000
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
668371000
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
211006000
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
213723000
CY2020 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
297028000
CY2019 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
254308000
CY2020 nvro Repayment From Investment In Private Company
RepaymentFromInvestmentInPrivateCompany
-7500000
CY2019 nvro Repayment From Investment In Private Company
RepaymentFromInvestmentInPrivateCompany
7500000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8217000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
32330000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
6433000
CY2020 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
147144000
CY2020 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
189750000
CY2020 nvro Payments Of Convertible Notes Debt Issuance Costs
PaymentsOfConvertibleNotesDebtIssuanceCosts
6105000
CY2020 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
34933000
CY2020 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
52390000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
8564000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3057000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1742000
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
42137000
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
35150000
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
9496000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
346905000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32093000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7754000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
646000
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
259000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-258000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-21126000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
14457000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
8221000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
66329000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
51872000
CY2020 nvro Bad Debt Expense1
BadDebtExpense1
2800000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
43651000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
45203000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
66329000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
51872000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1307000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1338000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1847000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
5555000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
3019000
CY2018 us-gaap Interest Paid Net
InterestPaidNet
3019000
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
285000
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
245000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-83100000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1200000
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-492800000
CY2020Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
189800000
CY2020 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
183600000
CY2020 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
147100000
CY2020 nvro Number Of Wholly Owned Subsidiaries
NumberOfWhollyOwnedSubsidiaries
5
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019 nvro Bad Debt Expense1
BadDebtExpense1
1300000
CY2018 nvro Bad Debt Expense1
BadDebtExpense1
700000
CY2020Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
16300000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
300000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
1000000.0
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-600000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-200000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-1600000
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.93%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in accordance with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Significant accounting estimates and management judgments reflected in the consolidated financial statements include items such as allowances for doubtful accounts; warranty obligations; stock-based compensation; depreciation and amortization lives; inventory valuation; valuation of investments and accounting for income taxes. Estimates are based on historical experience, where applicable, and other assumptions believed to be reasonable by management. Actual results may differ from those estimates under different assumptions or conditions.</p>
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Concentration of Credit Risk and Other Risks and Uncertainties</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.93%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash, cash equivalents and investments. The majority of the Company’s cash is held by one financial institution in the United States in excess of federally insured limits. The Company maintained investments in money market funds that were not federally insured during the years ended December 31, 2020 and 2019, and held cash in foreign banks of approximately $17.6 million and $12.1 million at December 31, 2020 and 2019, respectively, that was not federally insured. The Company has not experienced any losses on its deposits of cash and cash equivalents.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.93%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s convertible note hedge transactions, entered into in connection with the 2021 Notes and 2025 Notes, subject the Company to credit risk such that the counterparties may be unable to fulfill the terms of the transactions.  The associated risk is mitigated by limiting the counterparties to major financial institutions. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.93%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In the international markets in which the Company participates, the Company uses both a direct sales force and distributors to sell its products, while in the United States the Company generally utilizes a direct sales force. The Company performs ongoing credit evaluations of some of its direct customers and distributors, does not require collateral, and maintains allowances for potential credit losses on customer accounts when deemed necessary.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.93%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">There were no customers that accounted for <span>10%</span> or more of the Company’s revenue for each of the years ended December 31, 2020, 2019 and 2018.  Additionally, there were no customers that accounted for <span>10%</span> or more of the Company’s accounts receivable balance as of December 31, 2020 and 2019.</p>
CY2019Q4 us-gaap Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
52400000
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2825000
CY2020 nvro Inventory Write Down Cash And Non Cash
InventoryWriteDownCashAndNonCash
5400000
CY2019 nvro Inventory Write Down Cash And Non Cash
InventoryWriteDownCashAndNonCash
1600000
CY2018 nvro Inventory Write Down Cash And Non Cash
InventoryWriteDownCashAndNonCash
2000000.0
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2018 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
119000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
362048000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
390255000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
387289000
CY2020 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Explanation
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionExplanation
The Company recognizes revenue upon the transfer of control of the product and there are no material future performance obligations beyond such transfer.  As a result, the Company does not disclose the value of unsatisfied performance obligations for (i) contracts with an original expected length of one year or less and (ii) contracts for which it recognizes revenue at the amount to which it has the right to invoice for services performed. The Company does not capitalize incremental costs when the amortization period of the asset is less than a year.
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M25D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.070
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
23943000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
5073000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5258000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5522000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5688000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2399000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
23940000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3375000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
20565000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
4936000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
4936000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
18142000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21533000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3876000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16689000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
20445000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
20565000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
4923000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
3970000
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
543246000
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
152000
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
25000
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
543373000
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
172222000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
211000
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
4000
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
172429000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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424364000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
424458000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
118882000
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
118915000
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
543246000
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
543373000
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
34405000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
26354000
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
48891000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
65225000
CY2020Q4 us-gaap Inventory Net
InventoryNet
83296000
CY2019Q4 us-gaap Inventory Net
InventoryNet
91579000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
24772000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13006000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
11766000
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3900000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30971000
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
2101000
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
1191000
CY2020Q4 nvro Accrued Clinical And Research Expenses Current
AccruedClinicalAndResearchExpensesCurrent
668000
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1548000
CY2020Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
699000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6127000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
43305000
CY2020 us-gaap Standard Product Warranty Description
StandardProductWarrantyDescription
limited one- to five-year warranty
CY2018Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
1236000
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2629000
CY2020Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
699000
CY2019Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
1178000
CY2020 nvro Contingent Consideration Payment Secured By Convertible Notes
ContingentConsiderationPaymentSecuredByConvertibleNotes
8500000
CY2019Q4 nvro Number Of Secured Convertible Notes
NumberOfSecuredConvertibleNotes
2
CY2019Q4 nvro Secured Convertible Note Receivable Measured At Amortized Cost
SecuredConvertibleNoteReceivableMeasuredAtAmortizedCost
7900000
CY2019Q4 nvro Value Of Certain Rights Measured At Cost
ValueOfCertainRightsMeasuredAtCost
1000000.0
CY2020Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0
CY2019Q4 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
0
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
15208048
CY2020Q4 nvro Common Stock Options And Restricted Stock Units Outstanding
CommonStockOptionsAndRestrictedStockUnitsOutstanding
1865164
CY2020Q4 nvro Common Stock Reserved For Future Issuance Under Stock Option And Restricted Stock Unit Grants
CommonStockReservedForFutureIssuanceUnderStockOptionAndRestrictedStockUnitGrants
4921925
CY2020Q4 nvro Common Stock Reserved For Future Issuance Under Employee Stock Purchase Plan
CommonStockReservedForFutureIssuanceUnderEmployeeStockPurchasePlan
1397121
CY2020Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
8184210
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
43.62
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
47.96
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
16.05
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
44.70
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.72
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
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