XML 57 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Information about Operating Segments and Geographic Areas (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Profit and Loss Information of Segments The following table sets forth profit and loss information about our segments (in thousands):

 

 

Year Ended December 31,

 

 

 

2018

 

 

2017

 

Third-party software:

 

 

 

 

 

 

 

 

Revenue

 

$

61,159

 

 

$

65,755

 

Cost of revenue

 

 

51,408

 

 

 

55,161

 

Gross profit

 

 

9,751

 

 

 

10,594

 

Proprietary software:

 

 

 

 

 

 

 

 

Revenue

 

 

3,954

 

 

 

4,646

 

Cost of revenue

 

 

394

 

 

 

163

 

Gross profit

 

 

3,560

 

 

 

4,483

 

Professional Engineering Service:

 

 

 

 

 

 

 

 

Revenue

 

 

8,301

 

 

 

10,410

 

Cost of revenue

 

 

6,102

 

 

 

7,365

 

Gross profit

 

 

2,199

 

 

 

3,045

 

Total gross profit

 

 

15,510

 

 

 

18,122

 

Operating expenses

 

 

29,441

 

 

 

27,543

 

Other income, net

 

 

207

 

 

 

214

 

Income tax (expense) benefit

 

 

(13

)

 

 

149

 

Net loss

 

$

(13,737

)

 

$

(9,058

)

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 revenue and long-lived assets by geographic area (in thousands):

 

 

Year Ended December 31,

 

 

 

2018

 

 

2017

 

Total revenue:

 

 

 

 

 

 

 

 

North America

 

$

69,088

 

 

$

76,062

 

Asia

 

 

1,271

 

 

 

1,644

 

Europe

 

 

3,055

 

 

 

3,105

 

Total revenue

 

$

73,414

 

 

$

80,811

 

  

 

 

December 31,

 

 

 

2018

 

 

2017

 

Long-lived assets:

 

 

 

 

 

 

 

 

North America

 

$

1,578

 

 

$

991

 

Asia

 

 

91

 

 

 

76

 

Europe

 

 

4,023

 

 

 

4,114

 

Total long-lived assets

 

$

5,692

 

 

$

5,181