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Segment Reporting (Tables)
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
Schedule of Financial Information by Reportable Segment In accordance with the segment reporting topic of the FASB Codification, we present below financial information by reportable segment for 2021, 2020 and 2019 (in thousands):

 

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

 

 

Americas

 

 

EMEA

 

 

APAC

 

 

Consolidated

 

 

Americas

 

 

EMEA

 

 

APAC

 

 

Consolidated

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cloud subscriptions

 

$

103,863

 

 

$

15,380

 

 

$

2,952

 

 

$

122,195

 

 

$

69,469

 

 

$

8,465

 

 

$

1,896

 

 

$

79,830

 

Software license

 

 

29,300

 

 

 

5,729

 

 

 

2,041

 

 

 

37,070

 

 

 

30,509

 

 

 

4,308

 

 

 

3,467

 

 

 

38,284

 

Maintenance

 

 

113,169

 

 

 

23,091

 

 

 

9,581

 

 

 

145,841

 

 

 

116,309

 

 

 

22,208

 

 

 

9,231

 

 

 

147,748

 

Services

 

 

256,392

 

 

 

66,131

 

 

 

12,276

 

 

 

334,799

 

 

 

232,954

 

 

 

58,360

 

 

 

12,255

 

 

 

303,569

 

Hardware

 

 

23,491

 

 

 

243

 

 

 

4

 

 

 

23,738

 

 

 

16,698

 

 

 

241

 

 

 

2

 

 

 

16,941

 

Total revenue

 

 

526,215

 

 

 

110,574

 

 

 

26,854

 

 

 

663,643

 

 

 

465,939

 

 

 

93,582

 

 

 

26,851

 

 

 

586,372

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs and Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue

 

 

225,799

 

 

 

58,593

 

 

 

13,435

 

 

 

297,827

 

 

 

202,421

 

 

 

53,661

 

 

 

13,805

 

 

 

269,887

 

Operating expenses

 

 

202,217

 

 

 

16,496

 

 

 

4,856

 

 

 

223,569

 

 

 

174,477

 

 

 

14,461

 

 

 

4,540

 

 

 

193,478

 

Depreciation and amortization

 

 

7,020

 

 

 

738

 

 

 

156

 

 

 

7,914

 

 

 

7,932

 

 

 

823

 

 

 

191

 

 

 

8,946

 

Total costs and expenses

 

 

435,036

 

 

 

75,827

 

 

 

18,447

 

 

 

529,310

 

 

 

384,830

 

 

 

68,945

 

 

 

18,536

 

 

 

472,311

 

Operating income

 

$

91,179

 

 

$

34,747

 

 

$

8,407

 

 

$

134,333

 

 

$

81,109

 

 

$

24,637

 

 

$

8,315

 

 

$

114,061

 

 

 

 

 

Year Ended December 31, 2019

 

 

 

Americas

 

 

EMEA

 

 

APAC

 

 

Consolidated

 

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cloud subscriptions

 

$

40,927

 

 

$

4,762

 

 

$

1,142

 

 

$

46,831

 

Software license

 

 

34,544

 

 

 

11,518

 

 

 

2,793

 

 

 

48,855

 

Maintenance

 

 

118,891

 

 

 

21,322

 

 

 

9,017

 

 

$

149,230

 

Services

 

 

283,008

 

 

 

60,618

 

 

 

16,890

 

 

 

360,516

 

Hardware

 

 

12,464

 

 

 

53

 

 

-

 

 

$

12,517

 

Total revenue

 

 

489,834

 

 

 

98,273

 

 

 

29,842

 

 

 

617,949

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Costs and Expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost of revenue

 

 

218,850

 

 

 

51,938

 

 

 

14,179

 

 

 

284,967

 

Operating expenses

 

 

185,399

 

 

 

18,635

 

 

 

5,037

 

 

 

209,071

 

Depreciation and amortization

 

 

6,961

 

 

 

766

 

 

 

260

 

 

 

7,987

 

Total costs and expenses

 

 

411,210

 

 

 

71,339

 

 

 

19,476

 

 

 

502,025

 

Operating income

 

$

78,624

 

 

$

26,934

 

 

$

10,366

 

 

$

115,924

 

Goodwill, Long-Lived Assets and Total Assets by Reportable Segment

In the following table, we present goodwill, long-lived assets, and total assets by reportable segment as of December 31, 2021 and 2020 (in thousands):

 

 

 

As of December 31, 2021

 

 

As of December 31, 2020

 

 

 

Americas

 

 

EMEA

 

 

APAC

 

 

Consolidated

 

 

Americas

 

 

EMEA

 

 

APAC

 

 

Consolidated

 

Goodwill, net

 

$

54,766

 

 

$

5,510

 

 

$

1,963

 

 

$

62,239

 

 

$

54,766

 

 

$

5,523

 

 

$

1,963

 

 

$

62,252

 

Long lived assets

 

 

51,246

 

 

 

8,214

 

 

 

1,940

 

 

 

61,400

 

 

 

54,309

 

 

 

8,015

 

 

 

1,035

 

 

 

63,359

 

Total assets

 

 

468,600

 

 

 

54,021

 

 

 

17,087

 

 

 

539,708

 

 

 

405,618

 

 

 

47,529

 

 

 

12,265

 

 

 

465,412