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Segments (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of segment revenue

Segment revenue and Adjusted Gross Profit for the three months ended March 31, 2021 and 2020 were as follows (in thousands):

			Three Months Ended March 31,
			2021						2020
			(unaudited)
Revenue
Technology			$	33,839					$	24,699
Professional Services			22,007						20,417
Total			$	55,846					$	45,116

Schedule of segment adjusted gross profit

			Three Months Ended March 31,
			2021						2020
			(unaudited)
Adjusted Gross Profit
Technology			$	23,388					$	16,969
Professional Services			6,929						5,071
Total reportable segments Adjusted Gross Profit			30,317						22,040
Less Adjusted Gross Profit reconciling items:
Stock-based compensation			(1,809)						(992)
Less other reconciling items:
Sales and marketing			(15,651)						(13,487)
Research and development			(14,345)						(13,088)
General and administrative			(15,015)						(9,701)
Depreciation and amortization			(7,814)						(2,877)
Interest and other expense, net			(3,952)						(621)
Net loss before income taxes			$	(28,269)					$	(18,726)

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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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

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