XML 33 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Segment Information

(13) Segment Information

The Company manages its business in one reportable operating segment.  The Company’s one reportable operating segment is engaged in the design, development, marketing, and sales of its software platform through licensing arrangements and cloud-based subscriptions and related services.  The following table presents total revenues, gross profit, and long-lived assets, excluding long-term deferred tax assets, (in thousands) according to geographic region:

 

Geographic regions:

 

Domestic

 

 

EMEA

 

 

Other Regions

 

 

Consolidated

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

287,258

 

 

$

156,706

 

 

$

53,674

 

 

$

497,638

 

Gross profit

 

$

228,310

 

 

$

126,315

 

 

$

43,514

 

 

$

398,139

 

Year ended December 31, 2017 (as adjusted)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

293,251

 

 

$

154,716

 

 

$

55,876

 

 

$

503,843

 

Gross profit

 

$

234,266

 

 

$

126,296

 

 

$

46,632

 

 

$

407,194

 

Year ended December 31, 2016 (as adjusted)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

312,400

 

 

$

149,792

 

 

$

51,397

 

 

$

513,589

 

Gross profit

 

$

254,662

 

 

$

122,235

 

 

$

43,545

 

 

$

420,442

 

As of December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets

 

$

49,611

 

 

$

5,931

 

 

$

4,511

 

 

$

60,053

 

As of December 31, 2017 (as adjusted)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Long-lived assets

 

$

55,355

 

 

$

5,626

 

 

$

2,288

 

 

$

63,269

 

 

The domestic region consists of the United States and Canada.  The EMEA region includes operations in Europe, the Middle East, and Africa.  The other regions include all other foreign countries, generally comprising Latin America and the Asia Pacific region.  For the years ended December 31, 2018, 2017, and 2016, no individual foreign country accounted for 10% or more of total consolidated revenues.

For the years ended December 31, 2018, 2017, and 2016, no individual customer accounted for 10% or more of total consolidated revenues.

As of December 31, 2018 and 2017, no individual foreign country accounted for 10% or more of total consolidated assets.