Segment Information (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Breakout of Operations of Software Segment and Corporate & Other Costs

The following tables present the breakout of the operations of the software segment and the Corporate & Other costs (in thousands) for the periods indicated:

	Three Months Ended September 30, 2024									Three Months Ended September 30, 2023
	Software Business			Corporate & Other			Total Consolidated			Software Business		Corporate & Other			Total Consolidated
Total revenues	$	116,071					$	116,071		$	129,462				$	129,462
Total cost of revenues		34,349						34,349			26,661					26,661
Gross profit	$	81,722					$	81,722		$	102,801				$	102,801
Total operating expenses		100,182			414,122			514,304			93,725		34,323			128,048
(Loss) income from operations	$	(18,460	)	$	(414,122	)	$	(432,582	)	$	9,076	$	(34,323	)	$	(25,247	)

	Nine Months Ended September 30, 2024									Nine Months Ended September 30, 2023
	Software Business			Corporate & Other			Total Consolidated			Software Business		Corporate & Other			Total Consolidated
Total revenues	$	342,759					$	342,759		$	371,777				$	371,777
Total cost of revenues		95,299						95,299			81,723					81,723
Gross profit	$	247,460					$	247,460		$	290,054				$	290,054
Total operating expenses		295,541			788,477			1,084,018			283,733		78,583			362,316
(Loss) income from operations	$	(48,081	)	$	(788,477	)	$	(836,558	)	$	6,321	$	(78,583	)	$	(72,262	)

Total Revenues, Gross Profit, (Loss) Income from Operations, and Long-Lived Assets, by Geographic Region

The following table presents total revenues, gross profit, (loss) income from operations, and long-lived assets (in thousands) according to geographic region. Long-lived assets are comprised of right-of-use assets and property and equipment, net. The Corporate & Other category disclosed above is included within the U.S. region.

Geographic regions:	U.S.			EMEA		Other Regions			Consolidated
Three months ended September 30, 2024
Total revenues	$	63,958		$	38,952	$	13,161		$	116,071
Gross profit	$	42,306		$	30,874	$	8,542		$	81,722
(Loss) income from operations	$	(441,144	)	$	15,062	$	(6,500	)	$	(432,582	)
Three months ended September 30, 2023
Total revenues	$	71,788		$	40,222	$	17,452		$	129,462
Gross profit	$	56,723		$	32,574	$	13,504		$	102,801
(Loss) income from operations	$	(41,534	)	$	18,461	$	(2,174	)	$	(25,247	)
Nine months ended September 30, 2024
Total revenues	$	192,115		$	114,273	$	36,371		$	342,759
Gross profit	$	132,949		$	90,964	$	23,547		$	247,460
(Loss) income from operations	$	(862,349	)	$	44,602	$	(18,811	)	$	(836,558	)
Nine months ended September 30, 2023
Total revenues	$	212,892		$	115,351	$	43,534		$	371,777
Gross profit	$	167,692		$	91,080	$	31,282		$	290,054
(Loss) income from operations	$	(107,029	)	$	47,864	$	(13,097	)	$	(72,262	)
As of September 30, 2024
Long-lived assets	$	72,241		$	4,102	$	6,482		$	82,825
As of December 31, 2023
Long-lived assets	$	75,004		$	3,937	$	7,343		$	86,284