XML 50 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Revenues Gross Profit And Operating Income By Segment
Revenues, gross profit, and operating income associated with our operating segments were as follows:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2022202120222021
Product revenues
Device Solutions$103,433 $160,647 $241,319 $330,978 
Networked Solutions241,592 235,167 490,860 493,870 
Outcomes14,873 15,905 27,529 29,675 
Total Company$359,898 $411,719 $759,708 $854,523 
Service revenues
Device Solutions$1,377 $2,320 $3,056 $4,770 
Networked Solutions27,870 29,891 57,422 59,502 
Outcomes42,737 45,482 87,027 90,191 
Total Company$71,984 $77,693 $147,505 $154,463 
Total revenues
Device Solutions$104,810 $162,967 $244,375 $335,748 
Networked Solutions269,462 265,058 548,282 553,372 
Outcomes57,610 61,387 114,556 119,866 
Total Company$431,882 $489,412 $907,213 $1,008,986 
Gross profit
Device Solutions$13,878 $30,452 $35,684 $62,748 
Networked Solutions89,909 95,953 181,260 208,712 
Outcomes22,318 23,470 44,385 45,459 
Total Company$126,105 $149,875 $261,329 $316,919 
Operating income (loss)
Device Solutions$5,459 $19,988 $17,037 $41,689 
Networked Solutions62,282 64,630 123,289 143,921 
Outcomes9,109 12,537 17,450 22,873 
Corporate unallocated(110,377)(104,087)(184,484)(184,475)
Total Company(33,527)(6,932)(26,708)24,008 
Total other income (expense)(2,697)(25,729)(4,761)(38,428)
Loss before income taxes$(36,224)$(32,661)$(31,469)$(14,420)
Revenues By Region
Revenues by region were as follows:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2022202120222021
United States and Canada$311,831 $308,673 $629,724 $634,209 
Europe, Middle East, and Africa96,921 150,851 226,227 311,220 
Asia Pacific23,130 29,888 51,262 63,557 
Total Company$431,882 $489,412 $907,213 $1,008,986 
Depreciation expense is allocated to the operating segments based upon each segment's use of the assets. All amortization expense is recognized within Corporate unallocated.
Depreciation And Amortization Expense Associated With Segments Depreciation and amortization of intangible assets expense associated with our operating segments was as follows:
Three Months Ended June 30,Six Months Ended June 30,
In thousands2022202120222021
Device Solutions$3,549 $5,609 $7,483 $11,797 
Networked Solutions4,285 4,252 8,725 8,527 
Outcomes1,218 1,129 2,127 2,363 
Corporate unallocated7,362 10,119 14,916 20,232 
Total Company$16,414 $21,109 $33,251 $42,919