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SEGMENT INFORMATION (Tables)
3 Months Ended
Mar. 31, 2020
SEGMENT INFORMATION [ABSTRACT]  
Schedule of Segment Selected Financial Data

The following tables present certain financial data by segment (in thousands):

Three Months Ended March 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Depreciation

    

Income 

 

 

 

Gross

 

Intersegment

 

Net

 

&

 

(Loss) from

 

 

 

Revenue

 

Sales

 

Revenue

 

Amortization

 

Operations

 

TTEC Digital

 

$

77,781

 

$

(225)

 

$

77,556

 

$

3,288

 

$

10,258

 

TTEC Engage

 

 

354,657

 

 

 —

 

 

354,657

 

 

15,584

 

 

30,458

 

Total

 

$

432,438

 

$

(225)

 

$

432,213

 

$

18,872

 

$

40,716

 

 

Three Months Ended March 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

 

 

    

Depreciation

    

Income 

 

 

 

Gross

 

Intersegment

 

Net

 

&

 

(Loss) from

 

 

 

Revenue

 

Sales

 

Revenue

 

Amortization

 

Operations

 

TTEC Digital

 

$

66,041

 

$

(188)

 

$

65,853

 

$

2,308

 

$

7,759

 

TTEC Engage

 

 

328,503

 

 

 —

 

 

328,503

 

 

14,435

 

 

24,333

 

Total

 

$

394,544

 

$

(188)

 

$

394,356

 

$

16,743

 

$

32,092

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended 

 

 

 

March 31,

 

 

 

2020

    

2019

    

Capital Expenditures

 

 

 

 

 

 

 

TTEC Digital

 

$

2,438

 

$

3,741

 

TTEC Engage

 

 

14,375

 

 

9,459

 

Total

 

$

16,813

 

$

13,200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2020

    

December 31, 2019

 

Total Assets

 

 

 

 

 

 

 

 

TTEC Digital

 

 

$

313,634

 

$

238,081

 

TTEC Engage

 

 

 

1,451,134

 

 

1,138,707

 

Total

 

 

$

1,764,768

 

$

1,376,788

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2020

    

December 31, 2019

 

Goodwill

 

 

 

 

 

 

 

 

TTEC Digital

 

 

$

73,869

 

$

66,275

 

TTEC Engage

 

 

 

231,662

 

 

235,419

 

Total

 

 

$

305,531

 

$

301,694

 

 

 

 

 

 

 

 

 

 

 

Schedule of Revenue by Geographic Area

The following table presents revenue based upon the geographic location where the services are provided (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

 

    

2020

    

2019

    

 

Revenue

 

 

 

 

 

 

 

 

United States

 

$

277,676

 

$

236,967

 

 

Philippines

 

 

91,105

 

 

93,179

 

 

Latin America

 

 

25,098

 

 

24,135

 

 

Europe / Middle East / Africa

 

 

16,944

 

 

16,041

 

 

Asia Pacific / India

 

 

15,168

 

 

12,826

 

 

Canada

 

 

6,222

 

 

11,208

 

 

Total

 

$

432,213

 

$

394,356