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SEGMENT INFORMATION
6 Months Ended
Jun. 30, 2020
SEGMENT INFORMATION [ABSTRACT]  
SEGMENT INFORMATION

(3)SEGMENT INFORMATION

The Company reports the following two segments:

TTEC Digital designs, builds and delivers tech-enabled, insight-based and outcome-driven customer experience solutions through our professional services and suite of technology offerings. These solutions are critical to enabling and accelerating digital transformation for our clients.
oTechnology Services:  Our technology services design, integrate and operate highly scalable, digital omnichannel technology solutions in the cloud, on premise, or hybrid, including journey orchestration, automation and AI, knowledge management, and workforce productivity.
oProfessional Services:  Our management consulting practices deliver customer experience strategy, analytics, process optimization, and learning and performance services.
TTEC Engage provides the essential technologies, human resources, infrastructure and processes to operate customer care, acquisition, and fraud detection and prevention services.
oCustomer Acquisition Services:  Our customer growth and acquisition services optimize the buying journeys for acquiring new customers by leveraging technology and analytics to deliver personal experiences that increase the quantity and quality of leads and customers.
oCustomer Care Services:  Our customer care services provide turnkey contract center solutions, including digital omnichannel technologies, associate recruiting and training, facilities, and operational expertise to create exceptional customer experiences across all touchpoints.
oFraud Prevention Services:  Our digital fraud detection and prevention services proactively identify and prevent fraud and provide community content moderation and compliance.

The Company allocates to each segment its portion of corporate operating expenses. All intercompany transactions between the reported segments for the periods presented have been eliminated.

The following tables present certain financial data by segment (in thousands):

Three Months Ended June 30, 2020

    

    

    

    

Depreciation

    

Income

 

Gross

Intersegment

Net

&

from

 

Revenue

Sales

Revenue

Amortization

Operations

 

TTEC Digital

$

77,168

$

(25)

$

77,143

$

3,278

$

14,376

TTEC Engage

 

375,938

 

 

375,938

 

15,382

 

34,586

Total

$

453,106

$

(25)

$

453,081

$

18,660

$

48,962

Three Months Ended June 30, 2019

    

    

    

    

Depreciation

    

Income

 

Gross

Intersegment

Net

&

from

 

Revenue

Sales

Revenue

Amortization

Operations

 

TTEC Digital

$

78,580

$

(61)

$

78,519

$

3,235

$

7,709

TTEC Engage

 

313,996

 

 

313,996

 

13,815

 

15,164

Total

$

392,576

$

(61)

$

392,515

$

17,050

$

22,873

Six Months Ended June 30, 2020

    

    

    

    

Depreciation

    

Income

 

Gross

Intersegment

Net

&

from

 

Revenue

Sales

Revenue

Amortization

Operations

 

TTEC Digital

$

154,949

$

(250)

$

154,699

$

6,566

$

24,634

TTEC Engage

 

730,595

 

 

730,595

 

30,966

 

65,044

Total

$

885,544

$

(250)

$

885,294

$

37,532

$

89,678

Six Months Ended June 30, 2019

    

    

    

    

Depreciation

    

Income

 

Gross

Intersegment

Net

&

from

Revenue

Sales

Revenue

Amortization

Operations

TTEC Digital

$

144,621

$

(249)

$

144,372

$

5,543

$

15,468

TTEC Engage

 

642,499

 

642,499

 

28,250

 

39,497

Total

$

787,120

$

(249)

$

786,871

$

33,793

$

54,965

Three Months Ended 

Six Months Ended 

June 30,

June 30,

2020

    

2019

    

2020

    

2019

 

Capital Expenditures

TTEC Digital

$

2,888

 

$

5,655

 

$

5,326

 

$

9,396

TTEC Engage

 

12,214

 

9,573

 

26,589

 

19,032

Total

$

15,102

 

$

15,228

 

$

31,915

 

$

28,428

June 30, 2020

    

December 31, 2019

Total Assets

TTEC Digital

$

287,237

 

$

238,081

TTEC Engage

 

1,479,752

 

1,138,707

Total

$

1,766,989

 

$

1,376,788

June 30, 2020

    

December 31, 2019

Goodwill

TTEC Digital

$

74,817

 

$

66,275

TTEC Engage

 

232,322

 

235,419

Total

$

307,139

 

$

301,694

The following table presents revenue based upon the geographic location where the services are provided (in thousands):

Three Months Ended June 30,

Six Months Ended June 30,

    

2020

    

2019

    

2020

    

2019

Revenue

United States

$

312,310

$

235,733

 

$

589,988

$

472,700

Philippines

 

79,269

 

91,401

 

170,373

 

184,580

Latin America

 

23,352

 

25,054

 

48,450

 

49,190

Europe / Middle East / Africa

17,361

 

15,610

 

34,304

 

31,651

Asia Pacific / India

 

13,725

 

14,155

 

28,893

 

26,980

Canada

 

7,064

 

10,562

 

13,286

 

21,770

Total

$

453,081

 

$

392,515

$

885,294

$

786,871