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Segment Information

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Segment Information

(10) Segment Information

The Company manages its business in one reportable operating segment.  The Company’s one reportable operating segment is engaged in the design, development, marketing, and sales of its software platform through licensing arrangements and cloud-based subscriptions and related services.  The following table presents total revenues, gross profit, and long-lived assets, excluding long-term deferred tax assets, (in thousands) according to geographic region:

Geographic regions:		Domestic				EMEA				Other Regions				Consolidated
Three months ended March 31, 2018
Total revenues		$	72,079			$	38,198			$	12,690			$	122,967
Gross profit		$	57,051			$	30,515			$	10,216			$	97,782
Three months ended March 31, 2017 (as adjusted)
Total revenues		$	75,564			$	33,728			$	12,940			$	122,232
Gross profit		$	61,055			$	27,206			$	10,839			$	99,100
As of March 31, 2018
Long-lived assets		$	53,088			$	5,849			$	2,451			$	61,388
As of December 31, 2017 (as adjusted)
Long-lived assets		$	55,355			$	5,626			$	2,288			$	63,269

The domestic region consists of the United States and Canada.  The EMEA region includes operations in Europe, the Middle East, and Africa.  The other regions include all other foreign countries, generally comprising Latin America and the Asia Pacific region.  For the three months ended March 31, 2018 and 2017, no individual foreign country accounted for 10% or more of total consolidated revenues.

For the three months ended March 31, 2018 and 2017, no individual customer accounted for 10% or more of total consolidated revenues.

As of March 31, 2018 and December 31, 2017, no individual foreign country accounted for 10% or more of total consolidated assets.

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- References

No definition available.

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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