XML 17 R11.htm IDEA: XBRL DOCUMENT v3.24.3
Segment Reporting and Geographic Information
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Segment Reporting and Geographic Information

Note 3: Segment Reporting and Geographic Information

Operating segments are revenue-producing components of the enterprise for which separate financial information is produced internally for the Company’s management. For the three and nine months ended September 30, 2024 and 2023, the Company operated in a single segment comprised of its conversational analytics and related solutions.

Long-lived assets by geographical region are based on the location of the legal entity that owns the assets. As of September 30, 2024 and December 31, 2023, no significant long-lived assets were held by entities outside of the United States.

Revenues from customers by geographical areas are tracked on the basis of the location of the customer. The majority of the Company’s revenue and accounts receivable are derived from domestic sales to customers.

Revenues by geographic region are as follows:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

(In Percentages)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

United States

 

 

99

%

 

 

99

%

 

 

99

%

 

 

99

%

Canada and other countries

 

 

1

%

 

 

1

%

 

 

1

%

 

 

1

%

Total

 

 

100

%

 

 

100

%

 

 

100

%

 

 

100

%