XML 69 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1

Geographic, Customer and Supplier Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Information regarding geographic areas

The following tables illustrate the disaggregation of revenues by category and services, including a reconciliation of the disaggregated revenues to revenues from the Company's two operating segments for the years ended December 31, 2024, 2023, and 2022.

									Years Ended December 31,
			2024												2023												2022
(In thousands)			Security Solutions						Digital Agreements						Security Solutions						Digital Agreements						Security Solutions						Digital Agreements
Subscription			$	80,555					$	58,848					$	60,550					$	45,886					$	47,124					$	42,029
Maintenance and support			38,342						1,736						42,240						4,143						42,894						5,451
Professional services and other (1)			4,439						408						5,425						896						7,087						921
Hardware products			58,851						—						75,966						—						73,500						—
Total Revenue			$	182,187					$	60,992					$	184,181					$	50,925					$	170,605					$	48,401

(1) Professional services and other includes perpetual software licenses revenue, which was immaterial for the year ended December 31, 2024 and approximately 1%, and 2% of total revenue for the years ended December 31, 2023 and 2022, respectively.

(In thousands)
						Europe, Middle East, Africa (EMEA)						Americas						Asia Pacific						Total
2024
Revenue						$	108,555					$	86,803					$	47,821					$	243,179
Long-lived assets						$	7,479					$	20,699					$	512					$	28,690
2023
Revenue						$	111,568					$	80,057					$	43,481					$	235,106
Long-lived assets						$	5,783					$	18,795					$	315					$	24,893
2022
Revenue						$	100,298					$	77,740					$	40,968					$	219,006
Long-lived assets						$	4,856					$	15,270					$	577					$	20,703

X

- 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
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration