XML 44 R32.htm IDEA: XBRL DOCUMENT v3.24.2
Segment and geographic information (Tables)
 6 Months Ended
Jun. 30, 2024
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 June 30,Six Months Ended June 30,
2024202320242023
Revenue
Enterprise$120,556 $101,619 $238,196 $196,861 
Consumer73,804 76,621 153,010 157,809 
Total revenue194,360 178,240 391,206 354,670 
Segment cost of revenue
Enterprise33,316 33,952 66,314 66,819 
Consumer32,299 35,132 68,297 72,628 
Total segment cost of revenue65,615 69,084 134,611 139,447 
Segment gross profit
Enterprise87,240 67,667 171,882 130,042 
Consumer41,505 41,489 84,713 85,181 
Total segment gross profit128,745 109,156 256,595 215,223 
Reconciliation of segment gross profit to gross profit
Amortization of capitalized software4,978 4,270 9,769 8,173 
Amortization of intangible assets725 725 1,450 1,450 
Depreciation113 111 226 228 
Stock-based compensation1,813 1,748 3,470 3,342 
Total reconciling items7,629 6,854 14,915 13,192 
Total gross profit$121,116 $102,302 $241,680 $202,031 
Schedule 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 June 30,Six Months Ended June 30,
2024202320242023
North America$77,271 $71,814 $154,492 $143,521 
Europe, Middle East, Africa58,912 54,540 120,269 109,091 
Asia Pacific44,334 39,342 89,212 77,501 
Latin America13,843 12,544 27,233 24,557 
Total revenue$194,360 $178,240 $391,206 $354,670 
Schedule 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):
June 30,December 31,
20242023
United States
$10,555 $7,007 
Rest of world6,031 3,109 
Total long-lived assets$16,586 $10,116