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Segment Information (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of Segment Reporting Information

The following tables are in thousands:

Year ended December 31, 2019	Software		CES		All other			Total
Revenue	$	401,278	$	48,987	$	8,650		$	458,915
Adjusted EBITDA	$	38,834	$	5,255	$	(4,540	)	$	39,549

Year ended December 31, 2018	Software		CES		All other			Total
Revenue	$	341,306	$	47,852	$	7,221		$	396,379
Adjusted EBITDA	$	48,643	$	5,155	$	(3,618	)	$	50,180

Year ended December 31, 2017	Software		CES		All other			Total
Revenue	$	280,214	$	46,510	$	6,609		$	333,333
Adjusted EBITDA	$	22,864	$	4,966	$	(5,313	)	$	22,517

Reconciliation of U.S. GAAP Income (Loss) Before Income Taxes to Adjusted EBITDA

	Year ended December 31,
	2019			2018			2017
Reconciliation of Adjusted EBITDA to GAAP income (loss) before income taxes:
Adjusted EBITDA	$	39,549		$	50,180		$	22,517
Stock-based compensation expense		(8,528	)		(3,339	)		(47,281	)
Interest expense		(6,371	)		(200	)		(2,160	)
Interest income and other⁽¹⁾		260			(4,883	)		2,260
Depreciation and amortization		(21,522	)		(14,734	)		(11,747	)
Income (loss) before income taxes	$	3,388		$	27,024		$	(36,411	)

⁽¹⁾

^{Includes for the year ended December 31, 2019 a) nonrecurring acquisition related costs of $0.6 million, b) nonrecurring severance expense of $0.4 million, and c) impairment charges for royalty contracts of $1.0 million of expense. Includes for the year ended December 31, 2018 a) nonrecurring costs from the acquisition of Datawatch of $10.4 million, b) gain on the sale of a building of $4.4 million, and c) impairment charges for royalty contracts and trade names of $2.8 million of expense. Includes for each of the years ended December 31, 2018 and 2017, a non-recurring adjustment for a change in estimated legal expenses of $2.0 million of income in each year.}

Summary of Sales to External Customers and Long-Lived Assets by Geographical Areas

Revenue is attributed to geographic areas based on the country of origin. The following table provides sales to external customers and long-lived assets for each of the geographic areas in which the Company operates (in thousands):

	Revenue						Long-lived assets (1)
	Year ended December 31,						December 31,
	2019		2018		2017		2019		2018
United States	$	219,053	$	186,026	$	142,679	$	55,319	$	63,266
Other countries		14,753		8,604		6,404		10,190		11,447
Total Americas		233,806		194,630		149,083		65,509		74,713
Germany		50,102		45,664		43,751		3,405		4,305
France		17,210		16,154		18,128		1,224		1,583
Other countries		49,312		42,846		40,050		11,316		4,729
Total Europe, Middle East and Africa		116,624		104,664		101,929		15,945		10,617
Japan		37,757		35,478		33,686		2,036		2,045
Other countries		70,728		61,607		48,635		8,941		2,957
Total Asia Pacific		108,485		97,085		82,321		10,977		5,002
Total	$	458,915	$	396,379	$	333,333	$	92,431	$	90,332

(1)	Includes property and equipment, net and definite-lived intangible assets, net.