XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Tables)
9 Months Ended
Sep. 30, 2022
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 thousands2022202120222021
Product revenues
Device Solutions$92,893 $149,830 $334,212 $480,808 
Networked Solutions240,498 242,527 731,358 736,397 
Outcomes14,400 18,590 41,929 48,265 
Total Company$347,791 $410,947 $1,107,499 $1,265,470 
Service revenues
Device Solutions$1,110 $2,404 $4,166 $7,174 
Networked Solutions29,374 31,971 86,796 91,473 
Outcomes42,585 41,627 129,612 131,818 
Total Company$73,069 $76,002 $220,574 $230,465 
Total revenues
Device Solutions$94,003 $152,234 $338,378 $487,982 
Networked Solutions269,872 274,498 818,154 827,870 
Outcomes56,985 60,217 171,541 180,083 
Total Company$420,860 $486,949 $1,328,073 $1,495,935 
Gross profit
Device Solutions$14,805 $22,480 $50,489 $85,228 
Networked Solutions81,895 89,915 263,155 298,627 
Outcomes23,362 22,568 67,747 68,027 
Total Company$120,062 $134,963 $381,391 $451,882 
Operating income (loss)
Device Solutions$7,066 $12,095 $24,103 $53,784 
Networked Solutions54,640 61,150 177,929 205,071 
Outcomes11,339 11,774 28,789 34,647 
Corporate unallocated(66,157)(80,856)(250,641)(265,331)
Total Company6,888 4,163 (19,820)28,171 
Total other income (expense)(1,943)(4,037)(6,704)(42,465)
Income (loss) before income taxes$4,945 $126 $(26,524)$(14,294)
Revenues By Region
Revenues by region were as follows:
Three Months Ended September 30,Nine Months Ended September 30,
In thousands2022202120222021
United States and Canada$317,960 $323,784 $947,684 $957,993 
Europe, Middle East, and Africa80,735 126,548 306,962 437,768 
Asia Pacific22,165 36,617 73,427 100,174 
Total Company$420,860 $486,949 $1,328,073 $1,495,935 
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 thousands2022202120222021
Device Solutions$3,566 $5,911 $11,049 $17,708 
Networked Solutions4,401 4,274 13,126 12,801 
Outcomes2,057 1,068 4,184 3,431 
Corporate unallocated7,337 10,080 22,253 30,312 
Total Company$17,361 $21,333 $50,612 $64,252