Segments (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Revenue and Gross Profit from Segments [Table Text Block]

Operating income (loss) of the Company’s segments were as follows (in thousands):

	Three Months Ended March 31,
	2022		2021
Subscription business:
Revenue	$	139,839	$	113,292
Veterinary invoice expense	100,590		83,726
Other cost of revenue	14,673		11,811
Technology and development	3,550		2,733
General and administrative	6,358		5,285
New pet acquisition expense	21,518		19,533
Depreciation and amortization	1,844		2,265
Subscription business operating loss	(8,694)		(12,061)
Other business:
Revenue	66,160		41,393
Veterinary invoice expense	44,336		26,144
Other cost of revenue	16,506		11,904
Technology and development	1,679		998
General and administrative	3,008		1,931
New pet acquisition expense	109		171
Depreciation and amortization	873		828
Other business operating income (loss)	(351)		(583)
Gain (loss) from investment in joint venture	(69)		(85)
Total operating loss	$	(9,114)	$	(12,729)

Revenue from External Customers by Geographic Areas [Table Text Block]

The following table presents the Company’s revenue by geographic region of the member (in thousands):

	Three Months Ended March 31,
	2022		2021
United States	$	172,748	$	127,759
Canada and other	33,251		26,926
Total revenue	$	205,999	$	154,685