XML 31 R19.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information
6 Months Ended
Jun. 30, 2021
Segment Reporting [Abstract]  
Segment Information

(12) 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 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 June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

68,770

 

 

$

41,834

 

 

$

14,747

 

 

$

125,351

 

Gross profit

 

$

57,028

 

 

$

33,706

 

 

$

11,579

 

 

$

102,313

 

Three months ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

62,066

 

 

$

37,478

 

 

$

11,040

 

 

$

110,584

 

Gross profit

 

$

48,069

 

 

$

29,856

 

 

$

8,670

 

 

$

86,595

 

Six months ended June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

138,977

 

 

$

81,651

 

 

$

27,625

 

 

$

248,253

 

Gross profit

 

$

115,959

 

 

$

65,675

 

 

$

21,032

 

 

$

202,666

 

Six months ended June 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

127,555

 

 

$

72,951

 

 

$

21,502

 

 

$

222,008

 

Gross profit

 

$

99,511

 

 

$

57,032

 

 

$

16,931

 

 

$

173,474

 

As of June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets

 

$

2,157,370

 

 

$

11,074

 

 

$

8,350

 

 

$

2,176,794

 

As of December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets

 

$

1,165,283

 

 

$

11,441

 

 

$

9,765

 

 

$

1,186,489

 

 

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 June 30, 2021, no individual foreign country other than Germany accounted for 10% or more of total consolidated revenues. For the six months ended June 30, 2021 and the three and six months ended June 30, 2020, no individual foreign country accounted for 10% or more of total consolidated revenues.

For the three and six months ended June 30, 2021 and 2020, no individual customer accounted for 10% or more of total consolidated revenues.

As of June 30, 2021 and December 31, 2020, no individual foreign country accounted for 10% or more of total consolidated assets.