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v3.21.2

Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Revenues Gross Profit And Operating Income By Segment | Revenues, gross profit, and operating income associated with our operating segments were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
In thousands | 2021 |  | 2020 |  | 2021 |  | 2020
Product revenues |  |  |  |  |  |  |
Device Solutions | $ | 149,830 |  |  | $ | 174,039 |  |  | $ | 480,808 |  |  | $ | 501,157 |
Networked Solutions | 242,527 |  |  | 282,677 |  |  | 736,397 |  |  | 898,465 |
Outcomes | 18,590 |  |  | 13,942 |  |  | 48,265 |  |  | 38,158 |
Total Company | $ | 410,947 |  |  | $ | 470,658 |  |  | $ | 1,265,470 |  |  | $ | 1,437,780 |
Service revenues |  |  |  |  |  |  |
Device Solutions | $ | 2,404 |  |  | $ | 2,089 |  |  | $ | 7,174 |  |  | $ | 6,415 |
Networked Solutions | 31,971 |  |  | 23,982 |  |  | 91,473 |  |  | 73,519 |
Outcomes | 41,627 |  |  | 43,455 |  |  | 131,818 |  |  | 130,479 |
Total Company | $ | 76,002 |  |  | $ | 69,526 |  |  | $ | 230,465 |  |  | $ | 210,413 |
Total revenues |  |  |  |  |  |  |
Device Solutions | $ | 152,234 |  |  | $ | 176,128 |  |  | $ | 487,982 |  |  | $ | 507,572 |
Networked Solutions | 274,498 |  |  | 306,659 |  |  | 827,870 |  |  | 971,984 |
Outcomes | 60,217 |  |  | 57,397 |  |  | 180,083 |  |  | 168,637 |
Total Company | $ | 486,949 |  |  | $ | 540,184 |  |  | $ | 1,495,935 |  |  | $ | 1,648,193 |
Gross profit |  |  |  |  |  |  |
Device Solutions | $ | 22,480 |  |  | $ | 20,528 |  |  | $ | 85,228 |  |  | $ | 64,843 |
Networked Solutions | 89,915 |  |  | 102,295 |  |  | 298,627 |  |  | 332,368 |
Outcomes | 22,568 |  |  | 20,428 |  |  | 68,027 |  |  | 56,123 |
Total Company | $ | 134,963 |  |  | $ | 143,251 |  |  | $ | 451,882 |  |  | $ | 453,334 |
Operating income (loss) |  |  |  |  |  |  |
Device Solutions | $ | 12,095 |  |  | $ | 11,017 |  |  | $ | 53,784 |  |  | $ | 28,095 |
Networked Solutions | 61,150 |  |  | 71,404 |  |  | 205,071 |  |  | 237,466 |
Outcomes | 11,774 |  |  | 12,044 |  |  | 34,647 |  |  | 29,468 |
Corporate unallocated | (80,856) |  |  | (118,445) |  |  | (265,331) |  |  | (338,026) |
Total Company | 4,163 |  |  | (23,980) |  |  | 28,171 |  |  | (42,997) |
Total other income (expense) | (4,037) |  |  | (13,063) |  |  | (42,465) |  |  | (35,020) |
Income (loss) before income taxes | $ | 126 |  |  | $ | (37,043) |  |  | $ | (14,294) |  |  | $ | (78,017) |
Revenues By Region | Revenues by region were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
In thousands | 2021 |  | 2020 |  | 2021 |  | 2020
United States and Canada | $ | 323,784 |  |  | $ | 354,841 |  |  | $ | 957,993 |  |  | $ | 1,110,028 |
Europe, Middle East, and Africa | 126,548 |  |  | 156,810 |  |  | 437,768 |  |  | 431,593 |
Asia Pacific and Latin America(1) | 36,617 |  |  | 28,533 |  |  | 100,174 |  |  | 106,572 |
Total Company | $ | 486,949 |  |  | $ | 540,184 |  |  | $ | 1,495,935 |  |  | $ | 1,648,193 |
(1) On June 25, 2020, we sold our Latin American operations. We continue to sell into the region through an exclusive distributor. Depreciation expense is allocated to the operating segments based upon each segment's use of the assets. All amortization expense is recognized within Corporate unallocated.
Depreciation And Amortization Expense Associated With Segments | Depreciation and amortization of intangible assets expense associated with our operating segments was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
In thousands | 2021 |  | 2020 |  | 2021 |  | 2020
Device Solutions | $ | 5,911 |  |  | $ | 5,926 |  |  | $ | 17,708 |  |  | $ | 18,423 |
Networked Solutions | 4,274 |  |  | 4,377 |  |  | 12,801 |  |  | 12,447 |
Outcomes | 1,068 |  |  | 1,327 |  |  | 3,431 |  |  | 4,132 |
Corporate unallocated | 10,080 |  |  | 12,446 |  |  | 30,312 |  |  | 37,304 |
Total Company | $ | 21,333 |  |  | $ | 24,076 |  |  | $ | 64,252 |  |  | $ | 72,306 |

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