XML 45 R27.htm IDEA: XBRL DOCUMENT v3.19.1
Information about Geographic Areas and Operating Segments (Tables)
3 Months Ended
Mar. 31, 2019
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 March 31,

 

 

 

2019

 

 

2018

 

Third-party software:

 

 

 

 

 

 

 

 

Revenue

 

$

13,101

 

 

$

16,064

 

Cost of revenue

 

 

11,149

 

 

 

13,354

 

Gross profit

 

 

1,952

 

 

 

2,710

 

Proprietary software:

 

 

 

 

 

 

 

 

Revenue

 

 

251

 

 

 

1,795

 

Cost of revenue

 

 

213

 

 

 

41

 

Gross profit

 

 

38

 

 

 

1,754

 

Professional Engineering Service:

 

 

 

 

 

 

 

 

Revenue

 

 

1,744

 

 

 

2,819

 

Cost of revenue

 

 

1,343

 

 

 

2,083

 

Gross profit

 

 

401

 

 

 

736

 

Total gross profit

 

 

2,391

 

 

 

5,200

 

Operating expenses

 

 

5,270

 

 

 

7,678

 

Other income, net

 

 

33

 

 

 

44

 

Income tax (expense) benefit

 

 

 

 

 

 

Net loss

 

$

(2,846

)

 

$

(2,434

)

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 March 31,

 

 

 

2019

 

 

2018

 

Total revenue:

 

 

 

 

 

 

 

 

North America

 

$

14,528

 

 

$

19,289

 

Asia

 

 

107

 

 

 

450

 

Europe

 

 

461

 

 

 

939

 

Total revenue

 

$

15,096

 

 

$

20,678

 

 

 

 

March 31, 2019

 

 

December 31, 2018

 

Long-lived assets:

 

 

 

 

 

 

 

 

North America

 

$

1,545

 

 

$

1,578

 

Asia

 

 

83

 

 

 

91

 

Europe

 

 

258

 

 

 

4,023

 

Total long-lived assets

 

$

1,886

 

 

$

5,692