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Segment Information

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Segment Information

16. SEGMENT INFORMATION

The chief operating decision maker regularly reviews the Company’s financial performance based on two reportable segments: (1) Network Solutions and (2) Services & Support. Network Solutions includes hardware and software products and next-generation virtualized solutions used in service provider or business networks, as well as prior-generation products. Services & Support includes a portfolio of maintenance, network installation and solution integration services, which include hosted cloud services and subscription services.

The performance of these segments is evaluated based on gross profit; therefore, selling, general and administrative expenses, research and development expenses, interest and dividend income, interest expense, net investment gain (loss), other income (expense), net and income tax benefit (expense) are reported on a Company-wide basis only. There is no inter-segment revenue. Asset information by reportable segment is not produced and, therefore, is not reported.

The following tables present information about the revenue and gross profit of our reportable segments:

		Three Months Ended
		September 30, 2021								September 30, 2020
(In thousands)		Revenue				Gross Profit				Revenue				Gross Profit
Network Solutions		$	120,767			$	39,738			$	115,229			$	52,434
Services & Support			17,314				7,935				17,914				6,528
Total		$	138,081			$	47,673			$	133,143			$	58,962

		Nine Months Ended
		September 30, 2021								September 30, 2020
(In thousands)		Revenue				Gross Profit				Revenue				Gross Profit
Network Solutions		$	360,025			$	143,981			$	323,924			$	145,432
Services & Support			48,821				19,961				52,457				18,602
Total		$	408,846			$	163,942			$	376,381			$	164,034

Revenue by Category

In addition to our reportable segments, revenue is also reported for the following three categories – Access & Aggregation, Subscriber Solutions & Experience and Traditional & Other Products.

The table below presents revenue information by category:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2021				2020				2021				2020
Access & Aggregation		$	89,173			$	85,423			$	249,211			$	234,165
Subscriber Solutions & Experience			44,912				43,125				147,291				125,697
Traditional & Other Products			3,996				4,595				12,344				16,519
Total		$	138,081			$	133,143			$	408,846			$	376,381

Revenue by Geographic Area

The following table presents revenue information by geographic area:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2021				2020				2021				2020
United States		$	91,868			$	92,838			$	273,009			$	256,287
International			46,213				40,305				135,837				120,094
Total		$	138,081			$	133,143			$	408,846			$	376,381

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- 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

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-Publisher FASB
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