REPORTABLE SEGMENTS AND RELATED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Schedule of financial information for reportable and operating segments

The table below reflects summarized financial information for the Company’s reportable and operating segments for the years ended December 31 (in thousands):


	State Enterprise		Software & Services		Other Reconciling Items		Consolidated Total
2019
Revenues	$	320,700	$	33,505	$	—	$	354,205
Costs & expenses	203,694		13,432		62,050		279,176
Depreciation & amortization	2,724		1,619		8,267		12,610
Operating income (loss)	$	114,282	$	18,454	$	(70,317)	$	62,419
2018
Revenues	$	320,584	$	24,316	$	—	$	344,900
Costs & expenses	194,989		9,043		56,691		260,723
Depreciation & amortization	2,985		100		6,032		9,117
Operating income (loss)	$	122,610	$	15,173	$	(62,723)	$	75,060
2017
Revenues	$	311,351	$	25,157	$	—	$	336,508
Costs & expenses	191,572		8,890		50,780		251,242
Depreciation & amortization	2,698		97		4,134		6,929
Operating income (loss)	$	117,081	$	16,170	$	(54,914)	$	78,337

Schedule of concentration risk by total consolidated revenues

The following table identifies each type of service, consumer and state that accounted for 10% or more of the Company’s total consolidated revenues for the years ended December 31:


	Percentage of Total Revenues
	2019		2018		2017
Type of Service
Motor Vehicle Driver History Record Retrieval	26	%	29	%	31	%
Motor Vehicle Registrations	11	%	14	%	14	%
Consumer
LexisNexis Risk Solutions	15	%	19	%	19	%
(provides motor vehicle driver history records to the insurance industry)
State Partner
Colorado	10	%	N/A		N/A
Texas	N/A		17	%	20	%
(2018 consists of the legacy and new payment processing contracts)