XML 32 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Information
 9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company’s businesses are based on the organizational structure used by the chief operating decision maker (“CODM”) for making operating and investment decisions and for assessing performance. The CODM views the Company as one segment: Cloud Fax.

The Company’s Cloud Fax business is driven primarily by subscription revenues.
The Company evaluates performance based on revenue, gross margin and profit or loss from operations before income taxes, not including nonrecurring gains and losses and foreign exchange gains and losses.
The Company maintains operations in the U.S., Canada, Ireland and other countries. Geographic information about the U.S. and all other countries for the reporting periods is presented below. Such information attributes revenues based on markets where revenues are reported (in thousands):
Three Months Ended September 30, Nine Months Ended September 30,
2024202320242023
Revenues:
United States$69,197 $71,724 $208,108 $217,606 
Canada13,440 13,091 39,813 39,043 
Ireland2,984 3,571 9,195 11,331 
All other countries2,132 2,176 6,283 6,828 
Foreign countries18,556 18,838 55,291 57,202 
Total
$87,753 $90,562 $263,399 $274,808 
The following presents the Company’s long-lived assets by geographic region, which consist of property and equipment, net and operating lease right-of-use assets (in thousands):
September 30, 2024December 31, 2023
Long-lived assets:
United States$102,784 $87,378 
Canada222 196 
Ireland189 250 
All other countries71 138 
Foreign countries482 584 
Total$103,266 $87,962