XML 50 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Segment Results
Disaggregation of Revenue
The following table presents our disaggregated revenue by source and segment (in thousands):
 
 
Quarter Ended March 31, 2019
 
 
Consumer Media
 
Mobile Services
 
Games
 
Napster
Business Line
 
 
 
 
 
 
 
 
Software License
 
$
735

 
$
599

 
$

 
$

Subscription Services
 
1,088

 
6,340

 
2,985

 
24,337

Product Sales
 
219

 

 
1,988

 

Advertising and Other
 
444

 

 
737

 

Total
 
$
2,486

 
$
6,939

 
$
5,710

 
$
24,337

 
 
 
 
 
 
 
 
 
 
 
Quarter Ended March 31, 2018
 
 
Consumer Media
 
Mobile Services
 
Games
 
Napster
Business Line
 
 
 
 
 
 
 
 
Software License
 
$
3,337

 
$
1,335

 
$

 
$

Subscription Services
 
1,285

 
7,369

 
2,693

 

Product Sales
 
340

 

 
2,402

 

Advertising and Other
 
521

 

 
368

 

Total
 
$
5,483

 
$
8,704

 
$
5,463

 
$

 
 
 
 
 
 
 
 
 
The following table presents our disaggregated revenue by sales channel (in thousands):
 
 
Quarter Ended March 31, 2019
 
 
Consumer Media
 
Mobile Services
 
Games
 
Napster
Sales Channel
 
 
 
 
 
 
 
 
Business to Business
 
$
1,178

 
$
6,817

 
$
1,036

 
$
12,095

Direct to Consumer
 
1,308

 
122

 
4,674

 
12,242

Total
 
$
2,486

 
$
6,939

 
$
5,710

 
$
24,337

 
 
 
 
 
 
 
 
 
 
 
Quarter Ended March 31, 2018
 
 
Consumer Media
 
Mobile Services
 
Games
 
Napster
Sales Channel
 
 
 
 
 
 
 
 
Business to Business
 
$
3,858

 
$
8,530

 
$
751

 
$

Direct to Consumer
 
1,625

 
174

 
4,712

 

Total
 
$
5,483

 
$
8,704

 
$
5,463

 
$

 Consumer Media
Quarter Ended
March 31,
 
2019
 
2018
Revenue
$
2,486

 
$
5,483

Cost of revenue
833

 
993

Gross profit
1,653

 
4,490

Operating expenses
3,119

 
3,918

Operating income (loss)
$
(1,466
)
 
$
572


Mobile Services
Quarter Ended
March 31,
 
2019
 
2018
Revenue
$
6,939

 
$
8,704

Cost of revenue
2,048

 
2,316

Gross profit
4,891

 
6,388

Operating expenses
7,561

 
7,366

Operating income (loss)
$
(2,670
)
 
$
(978
)
 Games
Quarter Ended
March 31,
 
2019
 
2018
Revenue
$
5,710

 
$
5,463

Cost of revenue
1,670

 
1,817

Gross profit
4,040

 
3,646

Operating expenses
5,037

 
4,917

Operating income (loss)
$
(997
)
 
$
(1,271
)
 Napster
Quarter Ended
March 31,
 
2019
 
2018
Revenue
$
24,337

 
$

Cost of revenue
20,396

 

Gross profit
3,941

 

Operating expenses
5,532

 

Operating income (loss)
$
(1,591
)
 
$


Corporate
Quarter Ended
March 31,
 
2019
 
2018
Cost of revenue
$
(77
)
 
$
10

Operating expenses
4,257

 
3,267

Operating income (loss)
$
(4,180
)
 
$
(3,277
)
Revenue by Geographic Region
Our customers consist primarily of consumers and corporations located in the U.S., Europe, and various foreign countries (Rest of the World). Revenue by geographic region (in thousands):
 
Quarter Ended
March 31,
 
2019
 
2018
United States
$
18,970

 
$
11,434

Europe
15,384

 
3,025

Rest of the World
5,118

 
5,191

Total net revenue
$
39,472

 
$
19,650

Long-Lived Assets by Geographic Region
Long-lived assets (consisting of of goodwill, equipment, software, leasehold improvements, operating lease assets, and other intangible assets) by geographic region (in thousands) are as follows:
 
March 31,
2019
 
December 31,
2018
United States
$
91,750

 
$
11,823

Europe
11,146

 
6,761

Rest of the World
2,170

 
1,151

Total long-lived assets
$
105,066

 
$
19,735