Segment Reporting

12 Months Ended

Dec. 31, 2019

Note 12. Segment Reporting

The Company conducts the business through the following six operating segments: Bonfire, CityBase, eCivis, Open Counter, Questica and Sherpa.

The accounting policies of the operating segments are the same as those described in Note 3. Non-allocated interest expense and various other administrative costs are reflected in Corporate. Corporate assets include cash and cash equivalents, prepaid expenses and other current assets. The following provides operating information about the Company’s reportable segments for the periods presented (in thousands):


	GTY		Bonfire		CityBase		eCivis		OpenCounter		Questica		Sherpa		Eliminations		Total

Successor
February 19, 2019 through December 31, 2019
Total revenue	$	—	$	3,863	$	7,122	$	4,742	$	1,408	$	10,005	$	4,375	$	—	$	31,515
Cost of goods sold		—		1,003		5,063		1,744		367		2,375		1,376		—		11,928
Loss from operations		(28,752)		(22,860)		(32,666)		(772)		(2,159)		(14,346)		(2,362)		—		(103,917)

Predecessor
January 1, 2019 through February 18, 2019
Total revenue	$	—	$	593	$	820	$	673	$	298	$	1,913	$	631			$	4,928
Cost of goods sold		—		124		746		267		51		296		130		—		1,614
Loss from operations		—		(741)		(1,499)		(265)		46		550		354		—		(1,555)

Predecessor
Year Ended December 31, 2018
Total revenue	$	—	$	3,190	$	6,773	$	4,951	$	1,707	$	10,099	$	3,090	$	—	$	29,810
Cost of goods sold		—		809		5,181		1,732		498		1,746		429		—		10,395
Loss from operations		—		(4,889)		(11,452)		(1,194)		(365)		1,296		990		—		(15,614)

Successor
As of December 31, 2019
Goodwill	$	—	$	68,744	$	88,327	$	47,140	$	21,956	$	57,971	$	2,497	$	—	$	286,635
Assets		25,899		92,803		122,851		59,456		29,995		97,013		6,376		—		434,393

Predecessor
As of December 31, 2018
Goodwill	$	—	$	—	$	123	$	585	$	—	$	1,810	$	—	$	—	$	2,518
Assets		—		6,329		7,215		2,621		316		11,710		1,377		—		29,568

Revenues from North America customers accounted for greater than 90% of the Company’s revenues for the periods presented.