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Segment Information
3 Months Ended
Mar. 31, 2025
Segment Reporting [Abstract]  
Segment Information Segment Information
The following presents the segment information of Cloud Fax (in thousands):
 Three Months Ended March 31,
 20252024

Revenues$87,138 $88,146 
Less:
Salary and benefits19,951 21,715 
Marketing5,032 4,460 
Phone operations4,235 4,044 
Outside services3,836 4,341 
Depreciation and amortization5,178 4,767 
Other segment items (1)
11,409 11,152 
Segment operating profit37,497 37,667 
Interest expense(8,976)(6,199)
Interest income451 923 
Other (expense) income, net (2)
(1,097)3,902 
Segment earnings before income taxes27,875 36,293 
Income tax expense6,723 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.
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 March 31,
20252024
Revenues:
United States$68,756 $69,712 
Canada13,623 13,119 
Ireland2,702 3,174 
All other countries2,057 2,141 
Foreign countries18,382 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, 2025December 31, 2024
Long-lived assets:
United States$109,324 $106,244 
Canada170 191 
Ireland139 155 
All other countries
Foreign countries310 347 
Total$109,634 $106,591