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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2021

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,
		2021				2020
Segment revenues:
Software		$	26,340			$	23,812
Drug discovery			5,787				2,362
Total segment revenues		$	32,127			$	26,174
Segment gross profit:
Software		$	20,434			$	19,811
Drug discovery			(4,270	)			(4,186	)
Total segment gross profit			16,164				15,625
Unallocated:
Research and development			(21,448	)			(13,700	)
Sales and marketing			(5,239	)			(4,789	)
General and administrative			(13,389	)			(8,936	)
Loss on equity investments			(1,781	)			—
Change in fair value			24,824				(3,079	)
Interest income			420				699
Income tax expense			(74	)			(91	)
Consolidated net loss		$	(523	)		$	(14,271	)

Schedule of Revenues by Geographic Area

The following table sets forth revenues by geographic area for the three months ended March 31, 2021 and 2020:

		Three Months Ended March 31,
		2021				2020
United States		$	16,905			$	13,486
Europe			10,545				8,281
Japan			1,535				1,970
Rest of World			3,142				2,437
		$	32,127			$	26,174

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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
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