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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2020
Segment Reporting [Abstract] |
Summary of Financial Information with Respect to Reportable Segments | All segment revenue is earned in the United States and there are no intersegment revenues. Additionally, the Company reports assets on a consolidated basis and does not allocate assets to its reportable segments for purposes of assessing segment performance or allocating resources. Presented below is financial information with respect to the Company’s reportable segments for the periods presented:
|  | Three Months Ended March 31, |
|  | 2020 |  |  | 2019 |
Segment revenues: |  |  |  |  |  |  |  |
Software |  | $ | 23,812 |  |  | $ | 18,605 |
Drug discovery |  |  | 2,362 |  |  |  | 2,136 |
Total segment revenues |  | $ | 26,174 |  |  | $ | 20,741 |
Segment gross profit: |  |  |  |  |  |  |  |
Software |  | $ | 19,811 |  |  | $ | 15,472 |
Drug discovery |  |  | (4,186 | ) |  |  | (2,468 | )
Total segment gross profit |  |  | 15,625 |  |  |  | 13,004 |
Unallocated: |  |  |  |  |  |  |  |
Research and development expense |  |  | (13,700 | ) |  |  | (8,438 | )
Sales and marketing expense |  |  | (4,789 | ) |  |  | (5,093 | )
General and administrative expense |  |  | (8,936 | ) |  |  | (5,086 | )
Change in fair value |  |  | (3,079 | ) |  |  | (627 | )
Interest income |  |  | 699 |  |  |  | 438 |
Income tax expense |  |  | (91 | ) |  |  | (46 | )
Consolidated net loss |  | $ | (14,271 | ) |  | $ | (5,848 | )
Schedule of Revenues by Geographic Area | The following table sets forth revenues by geographic area for the three months ended March 31, 2020 and 2019:
|  | Three Months Ended March 31, |
|  | 2020 |  |  | 2019 |
United States |  | $ | 13,486 |  |  | $ | 9,872 |
Europe |  |  | 8,281 |  |  |  | 6,440 |
Japan |  |  | 1,970 |  |  |  | 2,664 |
Rest of World |  |  | 2,437 |  |  |  | 1,765 |
|  | $ | 26,174 |  |  | $ | 20,741 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599 + Details
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