XML 28 R17.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information
 3 Months Ended
Mar. 31, 2022
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 subscriptions and related services.  The following table presents total revenues, gross profit, and long-lived assets (in thousands) according to geographic region. Long-lived assets are comprised of right-of-use assets and property and equipment, net.

 

Geographic regions:

 

Domestic

 

 

EMEA

 

 

Other Regions

 

 

Consolidated

 

Three months ended March 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

68,407

 

 

$

39,288

 

 

$

11,582

 

 

$

119,277

 

Gross profit

 

$

54,705

 

 

$

30,702

 

 

$

8,193

 

 

$

93,600

 

Three months ended March 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

70,207

 

 

$

39,817

 

 

$

12,878

 

 

$

122,902

 

Gross profit

 

$

58,931

 

 

$

31,969

 

 

$

9,453

 

 

$

100,353

 

As of March 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets

 

$

87,365

 

 

$

7,638

 

 

$

5,314

 

 

$

100,317

 

As of December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets

 

$

89,817

 

 

$

7,874

 

 

$

5,656

 

 

$

103,347

 

 

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, 2022 and 2021, no individual foreign country accounted for 10% or more of total consolidated revenues.

For the three months ended March 31, 2022 and 2021, no individual customer accounted for 10% or more of total consolidated revenues.

As of March 31, 2022 and December 31, 2021, no individual foreign country accounted for 10% or more of total consolidated assets.