XML 26 R14.htm IDEA: XBRL DOCUMENT v3.23.1
Note 8 - Information About Operating Segments and Geographic Areas
3 Months Ended
Mar. 31, 2023
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

8. Information about Operating Segments and Geographical Areas

 

The Company’s operations are conducted in two reportable segments: Partner Solutions and Edge to Cloud. The Company defines its segments as those operations whose results the chief operating decision maker ("CODM") regularly reviews to analyze performance and allocate resources. We operate within a single industry segment of computer software and services.

 

The Company measures the results of its segments using, among other measures, each segment's revenue and gross profit. Information for the Company's segments is provided in the following table (in thousands):

 

  

Three Months Ended March 31,

 
  

2023

  

2022

 

Partner Solutions:

        

Revenue

 $7,267  $9,132 

Cost of revenue

  6,187   7,552 

Segment gross profit

  1,080   1,580 
         

Edge to Cloud:

        

Revenue

  874   600 

Cost of revenue

  669   697 

Segment gross profit

  205   (97)
         

Total gross profit

  1,285   1,483 

 

Revenue by geography is based on the sales region of the customer. See Footnote 2 - Revenue Recognition for a disaggregation of revenue by segment and geographic area.

 

We do not track assets at the segment level. The following table sets forth total long-lived assets by geographic area (in thousands):

 

  

March 31, 2023

  

December 31, 2022

 

Property and equipment, net:

        

North America

 $737  $813 

Europe

      

Total property and equipment, net

 $737  $813