Schedule of Consolidated Financial Information by Segment |
Selected consolidated financial information by segment for the periods shown was as follows (intercompany transactions are eliminated in Corporate and eliminations): | | | | | | | | | | | | | | | | | | Three months ended | | Six months ended | | June 30, 2018 | | June 30, 2017 | | June 30, 2018 | | June 30, 2017 | Revenues | |
| | |
| | | | | Services | $ | 147,718 |
| | $ | 134,043 |
| | $ | 293,313 |
| | $ | 260,372 |
| International | 41,111 |
| | 33,904 |
| | 79,567 |
| | 68,160 |
| Products and Systems | 5,386 |
| | 5,107 |
| | 11,570 |
| | 10,657 |
| Corporate and eliminations | (2,422 | ) | | (2,615 | ) | | (5,027 | ) | | (5,432 | ) | | $ | 191,793 |
| | $ | 170,439 |
| | $ | 379,423 |
| | $ | 333,757 |
|
| | | | | | | | | | | | | | | | | | Three months ended | | Six months ended | | June 30, 2018 | | June 30, 2017 | | June 30, 2018 | | June 30, 2017 | Gross profit | |
| | |
| | | | | Services | $ | 40,127 |
| | $ | 35,490 |
| | $ | 74,837 |
| | $ | 65,703 |
| International | 12,689 |
| | 8,828 |
| | 23,396 |
| | 19,288 |
| Products and Systems | 2,213 |
| | 1,966 |
| | 5,103 |
| | 4,560 |
| Corporate and eliminations | 54 |
| | 59 |
| | (108 | ) | | (55 | ) | | $ | 55,083 |
| | $ | 46,343 |
| | $ | 103,228 |
| | $ | 89,496 |
|
| | | | | | | | | | | | | | | | | | Three months ended | | Six months ended | | June 30, 2018 | | June 30, 2017 | | June 30, 2018 | | June 30, 2017 | Income (loss) from operations | |
| | |
| | | | | Services | $ | 16,328 |
| | $ | 12,132 |
| | $ | 28,603 |
| | $ | 19,513 |
| International | 2,455 |
| | (190 | ) | | 3,375 |
| | 2,843 |
| Products and Systems | (656 | ) | | (892 | ) | | (384 | ) | | (1,340 | ) | Corporate and eliminations | (7,823 | ) | | (6,047 | ) | | (14,892 | ) | | (12,763 | ) | | $ | 10,304 |
| | $ | 5,003 |
| | $ | 16,702 |
| | $ | 8,253 |
|
Income (loss) from operations by operating segment includes intercompany transactions, which are eliminated in Corporate and eliminations. | | | | | | | | | | | | | | | | | | Three months ended | | Six months ended | | June 30, 2018 | | June 30, 2017 | | June 30, 2018 | | June 30, 2017 | Depreciation and amortization | |
| | |
| | |
| | |
| Services | $ | 5,970 |
| | $ | 5,468 |
| | $ | 11,941 |
| | $ | 10,787 |
| International | 2,260 |
| | 1,888 |
| | 4,541 |
| | 3,732 |
| Products and Systems | 366 |
| | 585 |
| | 729 |
| | 1,153 |
| Corporate and eliminations | (5 | ) | | (57 | ) | | 28 |
| | (123 | ) | | $ | 8,591 |
| | $ | 7,884 |
| | $ | 17,239 |
| | $ | 15,549 |
|
| | | | | | | | | | June 30, 2018 | | December 31, 2017 | Intangible assets, net | |
| | |
| Services | $ | 44,134 |
| | $ | 46,864 |
| International | 12,428 |
| | 13,899 |
| Products and Systems | 2,029 |
| | 2,261 |
| Corporate and eliminations | 580 |
| | 715 |
| | $ | 59,171 |
| | $ | 63,739 |
|
| | | | | | | | | | June 30, 2018 | | December 31, 2017 | Total assets | |
| | |
| Services | $ | 368,912 |
| | $ | 377,585 |
| International | 148,928 |
| | 150,779 |
| Products and Systems | 12,669 |
| | 12,733 |
| Corporate and eliminations | 13,480 |
| | 13,344 |
| | $ | 543,989 |
| | $ | 554,441 |
|
|
Schedule of Revenues by Geographic Areas |
Revenues by geographic area for the three and six months ended June 30, 2018 and 2017, respectively, were as follows: | | | | | | | | | | | | | | | | | | Three months ended | | Six months ended | | June 30, 2018 | | June 30, 2017 | | June 30, 2018 | | June 30, 2017 | Revenues | |
| | |
| | | | | United States | $ | 125,125 |
| | $ | 119,029 |
| | $ | 251,116 |
| | $ | 230,560 |
| Other Americas | 24,166 |
| | 17,895 |
| | 47,680 |
| | 33,368 |
| Europe | 39,624 |
| | 30,706 |
| | 73,872 |
| | 61,366 |
| Asia-Pacific | 2,878 |
| | 2,809 |
| | 6,755 |
| | 8,463 |
| | $ | 191,793 |
| | $ | 170,439 |
| | $ | 379,423 |
| | $ | 333,757 |
|
|