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v3.24.3

Segment Information - Reconciliation of Segment Information to the Totals Reported in the Accompanying Consolidated Financial Statements (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Information |  |  |  |
Revenue | $ 56,242 | $ 58,838 | $ 182,008 | $ 172,178
Gross profit | $ 41,548 | $ 40,669 | $ 129,284 | $ 114,249
Gross margin | 74.00% | 69.00% | 71.00% | 66.00%
Operating income (loss) | $ 11,252 | $ (4,794) | $ 32,999 | $ (30,688)
Corporate operating expenses not allocated at the segment level | 30,296 | 45,463 | 96,285 | 144,937
Interest income, net | 624 | 587 | 1,246 | 1,675
Other income (expense), net | (1,915) | 353 | (1,293) | 342
Income (loss) before income taxes | 9,961 | (3,854) | 32,952 | (28,671)
Write-off of intangible assets |  |  | 804 | 0
Write-off of property and equipment, net |  |  | 1,053 | 2,712
Amortization of intangible assets | 585 | 583 | 1,766 | 1,749
Impairments of inventories, net |  |  | 0 | 1,568
Services And Other Cost Of Goods Sold |  |  |  |
Segment Information |  |  |  |
Write-off of property and equipment, net |  |  | 700 |
Operating Segments |  |  |  |
Segment Information |  |  |  |
Operating income (loss) | 23,619 | 11,007 | 69,770 | 22,007
Corporate operating expenses not allocated at the segment level | 12,367 | 15,801 | 36,771 | 52,695
Digital Agreements |  |  |  |
Segment Information |  |  |  |
Revenue | 15,405 | 13,012 | 45,280 | 36,426
Gross profit | $ 11,031 | $ 9,808 | $ 30,664 | $ 26,839
Gross margin | 72.00% | 75.00% | 68.00% | 74.00%
Operating income (loss) | $ 3,419 | $ (4,666) | $ 3,000 | $ (17,820)
Write-off of intangible assets |  |  | 800 |
Amortization of intangible assets | 600 | 600 | 1,900 | 1,700
Security Solutions |  |  |  |
Segment Information |  |  |  |
Revenue | 40,837 | 45,826 | 136,728 | 135,752
Gross profit | $ 30,517 | $ 30,861 | $ 98,620 | $ 87,410
Gross margin | 75.00% | 67.00% | 72.00% | 64.00%
Operating income (loss) | $ 20,200 | $ 15,673 | $ 66,770 | $ 39,827
Impairments of inventories, net |  |  |  | 1,600
Security Solutions | Capitalized software |  |  |  |
Segment Information |  |  |  |
Write-off of property and equipment, net |  |  |  | $ 1,400

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