XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment and geographic information (Tables)
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Schedule of Financial Information by Each Reportable Segment
Financial information for each reportable segment was as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Revenue
Consumer$74,567 $79,198 $240,364 $251,035 
Enterprise83,865 50,365 223,403 129,171 
Total Revenue$158,432 $129,563 $463,767 $380,206 
Segment cost of revenue
Consumer35,901 37,243 111,909 118,606 
Enterprise27,448 17,429 74,293 44,842 
Total segment cost of revenue$63,349 $54,672 $186,202 $163,448 
Segment gross profit
Consumer38,666 41,955 128,455 132,429 
Enterprise56,417 32,936 149,110 84,329 
Total segment gross profit$95,083 $74,891 $277,565 $216,758 
Reconciliation of segment gross profit to gross profit
Amortization of capitalized software3,261 2,501 9,000 6,689 
Amortization of intangible assets725 293 2,175 293 
Depreciation134 170 513 585 
Stock-based compensation1,611 350 3,440 887 
Total reconciling items5,731 3,314 15,128 8,454 
Total gross profit$89,352 $71,577 $262,437 $208,304 
Summary of Revenue by Region The following table summarizes the revenue by region based on the billing address of the Company’s customers (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
North America$65,809 $51,209 $189,284 $148,425 
Europe, Middle East, Africa45,788 39,050 139,729 124,666 
Asia Pacific35,210 29,200 101,125 77,509 
Latin America11,625 10,104 33,629 29,606 
Total revenue$158,432 $129,563 $463,767 $380,206 
Summary of Long-lived Assets by Region The following table presents the Company’s long-lived assets, which consist of tangible property and equipment, net of depreciation, and operating lease ROU assets, by geographic region (in thousands):
September 30,December 31,
20222021
North America$14,590 $6,922 
Rest of world6,098 2,832 
Total long-lived assets$20,688 $9,754