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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | The following presents the segment information of Cloud Fax (in thousands):
| Three Months Ended March 31,
| 2025 |  | 2024
Revenues | $ | 87,138 |  |  | $ | 88,146 |
Less: |  |  |
Salary and benefits | 19,951 |  |  | 21,715 |
Marketing | 5,032 |  |  | 4,460 |
Phone operations | 4,235 |  |  | 4,044 |
Outside services | 3,836 |  |  | 4,341 |
Depreciation and amortization | 5,178 |  |  | 4,767 |
Other segment items (1) | 11,409 |  |  | 11,152 |
Segment operating profit | 37,497 |  |  | 37,667 |
Interest expense | (8,976) |  |  | (6,199) |
Interest income | 451 |  |  | 923 |
Other (expense) income, net (2) | (1,097) |  |  | 3,902 |
Segment earnings before income taxes | 27,875 |  |  | 36,293 |
Income tax expense | 6,723 |  |  | 9,923 |
Segment net income | $ | 21,152 |  |  | $ | 26,370 |
(1) Other segment items includes: database hosting expenses, computer and related expenses, processing fees, bad debt expense, taxes and insurance expenses, office expenses, travel and entertainment expenses, other administrative expenses and miscellaneous expenses. (2) Other (expense) income, net includes: gain/loss on foreign currency exchange and miscellaneous income/expense.
Revenues and Long-lived Assets by Geographic Information | 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 March 31,
|  |  |  |  | 2025 |  | 2024
Revenues: |  |  |  |  |  |  |
United States |  |  |  |  | $ | 68,756 |  |  | $ | 69,712 |
Canada |  |  |  |  | 13,623 |  |  | 13,119 |
Ireland |  |  |  |  | 2,702 |  |  | 3,174 |
All other countries |  |  |  |  | 2,057 |  |  | 2,141 |
Foreign countries |  |  |  |  | 18,382 |  |  | 18,434 |
Total |  |  |  |  | $ | 87,138 |  |  | $ | 88,146 |
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):
| March 31, 2025 |  | December 31, 2024
Long-lived assets: |  |  |
United States | $ | 109,324 |  |  | $ | 106,244 |
Canada | 170 |  |  | 191 |
Ireland | 139 |  |  | 155 |
All other countries | 1 |  |  | 1 |
Foreign countries | 310 |  |  | 347 |
Total | $ | 109,634 |  |  | $ | 106,591 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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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 -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
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