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Segment Reporting (Tables)

3 Months Ended

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

X

- 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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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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

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