XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.21.2

Segment and Geographic Information | 9 Months Ended
--- | ---
Sep. 30, 2021
Segment Reporting [Abstract] |
Segment and Geographic Information | 10. Segment and Geographic Information The Company has two reportable segments, CPaaS and Other. Segments are primarily evaluated based on revenue and gross profit. The Company does not allocate operating expenses, interest expense or income tax expense to its segments. Accordingly, the Company does not report such information. Additionally, the Chief Operating Decision Maker does not evaluate the Company’s operating segments using discrete asset information. The segments share the majority of the Company’s assets. Therefore, no segment asset information is reported.
| Three months ended September 30, |  |  |  | Nine months ended September 30,
| 2020 |  | 2021 |  |  |  | 2020 |  | 2021
CPaaS |  |  |  |  |  |  |  |  |
Revenue | $ | 73,762 |  |  | $ | 107,376 |  |  |  |  | $ | 199,959 |  |  | $ | 312,561 |
Cost of revenue | 39,346 |  |  | 54,841 |  |  |  |  | 108,467 |  |  | 164,616 |
Gross profit | $ | 34,416 |  |  | $ | 52,535 |  |  |  |  | $ | 91,492 |  |  | $ | 147,945 |
Other |  |  |  |  |  |  |  |  |
Revenue | $ | 10,996 |  |  | $ | 23,262 |  |  |  |  | $ | 30,107 |  |  | $ | 52,214 |
Cost of revenue | 6,181 |  |  | 17,554 |  |  |  |  | 15,428 |  |  | 35,166 |
Gross profit | $ | 4,815 |  |  | $ | 5,708 |  |  |  |  | $ | 14,679 |  |  | $ | 17,048 |
Consolidated |  |  |  |  |  |  |  |  |
Revenue | $ | 84,758 |  |  | $ | 130,638 |  |  |  |  | $ | 230,066 |  |  | $ | 364,775 |
Cost of revenue | 45,527 |  |  | 72,395 |  |  |  |  | 123,895 |  |  | 199,782 |
Gross profit | $ | 39,231 |  |  | $ | 58,243 |  |  |  |  | $ | 106,171 |  |  | $ | 164,993 |
The Company’s long-lived assets were primarily held in the United States as of December 31, 2020 and September 30, 2021. As of December 31, 2020 and September 30, 2021, long-lived assets held outside of the United States were $11,249 and $10,156, respectively. The Company generates its revenue primarily in the United States. Revenue by geographic area is detailed in the table below (which is determined based on the customer billing address):
| Three months ended September 30, |  |  |  | Nine months ended September 30,
| 2020 |  | 2021 |  |  |  | 2020 |  | 2021
CPaaS |  |  |  |  |  |  |  |  |
United States | $ | 71,809 |  |  | $ | 94,135 |  |  |  |  | $ | 194,414 |  |  | $ | 275,986 |
International | 1,953 |  |  | 13,241 |  |  |  |  | 5,545 |  |  | 36,575 |
Total | $ | 73,762 |  |  | $ | 107,376 |  |  |  |  | $ | 199,959 |  |  | $ | 312,561 |
Other |  |  |  |  |  |  |  |  |
United States | $ | 10,584 |  |  | $ | 20,924 |  |  |  |  | $ | 29,127 |  |  | $ | 46,776 |
International | 412 |  |  | 2,338 |  |  |  |  | 980 |  |  | 5,438 |
Total | $ | 10,996 |  |  | $ | 23,262 |  |  |  |  | $ | 30,107 |  |  | $ | 52,214 |

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration