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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Breakout of Operations of Software Segment and Corporate & Other Costs | The following table presents the breakout of the operations of the software segment and the Corporate & Other costs (in thousands):
|  | Three Months Ended March 31, 2024 |  |  | Three Months Ended March 31, 2023 |
|  | Software Business |  |  | Corporate & Other |  |  | Total Consolidated |  |  | Software Business |  |  | Corporate & Other |  |  | Total Consolidated |
Total revenues |  | $ | 115,246 |  |  |  |  |  | $ | 115,246 |  |  | $ | 121,915 |  |  |  |  |  | $ | 121,915 |
Total cost of revenues |  |  | 30,015 |  |  |  |  |  |  | 30,015 |  |  |  | 27,941 |  |  |  |  |  |  | 27,941 |
Gross profit |  | $ | 85,231 |  |  |  |  |  | $ | 85,231 |  |  | $ | 93,974 |  |  |  |  |  | $ | 93,974 |
Total operating expenses |  |  | 96,123 |  |  |  | 192,810 |  |  |  | 288,933 |  |  |  | 94,487 |  |  |  | 19,794 |  |  |  | 114,281 |
Loss from operations |  | $ | (10,892 | ) |  | $ | (192,810 | ) |  | $ | (203,702 | ) |  | $ | (513 | ) |  | $ | (19,794 | ) |  | $ | (20,307 | )
Total Revenues, Gross Profit, (Loss) Income from Operations, and Long-Lived Assets, by Geographic Region | The following table presents total revenues, gross profit, (loss) income from operations, 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. The Corporate & Other category disclosed above is included within the U.S. region.
Geographic regions: |  | U.S. |  |  | EMEA |  |  | Other Regions |  |  | Consolidated |
Three months ended March 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 64,379 |  |  | $ | 38,353 |  |  | $ | 12,514 |  |  | $ | 115,246 |
Gross profit |  | $ | 46,061 |  |  | $ | 30,900 |  |  | $ | 8,270 |  |  | $ | 85,231 |
(Loss) income from operations |  | $ | (211,490 | ) |  | $ | 13,640 |  |  | $ | (5,852 | ) |  | $ | (203,702 | )
Three months ended March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 69,677 |  |  | $ | 38,020 |  |  | $ | 14,218 |  |  | $ | 121,915 |
Gross profit |  | $ | 54,189 |  |  | $ | 29,697 |  |  | $ | 10,088 |  |  | $ | 93,974 |
(Loss) income from operations |  | $ | (33,088 | ) |  | $ | 16,521 |  |  | $ | (3,740 | ) |  | $ | (20,307 | )
As of March 31, 2024 |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 74,061 |  |  | $ | 3,486 |  |  | $ | 6,654 |  |  | $ | 84,201 |
As of December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 75,004 |  |  | $ | 3,937 |  |  | $ | 7,343 |  |  | $ | 86,284 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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