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Information about Geographic Areas and Operating Segments (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Profit and Loss Information of Segments

The following table sets forth profit and loss information about our segments (in thousands):  

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Third-party software:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

$

16,992

 

 

$

15,505

 

 

$

33,056

 

 

$

32,302

 

Cost of revenue

 

 

14,480

 

 

 

13,103

 

 

 

27,834

 

 

 

27,185

 

Gross profit

 

 

2,512

 

 

 

2,402

 

 

 

5,222

 

 

 

5,117

 

Proprietary software:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

281

 

 

 

481

 

 

 

2,076

 

 

 

3,135

 

Cost of revenue

 

 

100

 

 

 

39

 

 

 

141

 

 

 

71

 

Gross profit

 

 

181

 

 

 

442

 

 

 

1,935

 

 

 

3,064

 

Professional Engineering Service:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

 

1,930

 

 

 

2,862

 

 

 

4,749

 

 

 

6,252

 

Cost of revenue

 

 

1,362

 

 

 

1,833

 

 

 

3,445

 

 

 

4,307

 

Gross profit

 

 

568

 

 

 

1,029

 

 

 

1,304

 

 

 

1,945

 

Total gross profit

 

 

3,261

 

 

 

3,873

 

 

 

8,461

 

 

 

10,126

 

Operating expenses

 

 

6,979

 

 

 

6,492

 

 

 

14,657

 

 

 

12,704

 

Other income, net

 

 

47

 

 

 

59

 

 

 

91

 

 

 

114

 

Income tax benefit (expense)

 

 

(12

)

 

 

 

 

 

(12

)

 

 

106

 

Net loss

 

$

(3,683

)

 

$

(2,560

)

 

$

(6,117

)

 

$

(2,358

)

 

Total Revenue and Long-Lived Assets by Geographic Area

Revenue by geography is based on the sales region of the customer. The following tables set forth total revenue and long-lived assets by geographic area (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Total revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

18,179

 

 

$

17,728

 

 

$

37,468

 

 

$

39,498

 

Asia

 

 

135

 

 

 

306

 

 

 

585

 

 

 

555

 

Europe

 

 

889

 

 

 

814

 

 

 

1,828

 

 

 

1,636

 

Total revenue

 

$

19,203

 

 

$

18,848

 

 

$

39,881

 

 

$

41,689

 

 

 

 

June 30, 2018

 

 

December 31, 2017

 

Long-lived assets:

 

 

 

 

 

 

 

 

North America

 

$

1,285

 

 

$

991

 

Asia

 

 

113

 

 

 

76

 

Europe

 

 

4,081

 

 

 

4,114

 

Total long-lived assets

 

$

5,479

 

 

$

5,181