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Segment Information (Tables)

3 Months Ended

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 information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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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.

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