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Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Schedule of Segment Reporting Information

The following tables are in thousands:


Three Months Ended June 30, 2019	Software		CES		All other			Total
Revenue	$	92,315	$	12,412	$	2,046		$	106,773
Adjusted EBITDA	$	5,207	$	1,467	$	(1,509	)	$	5,165


Three Months Ended June 30, 2018	Software		CES		All other			Total
Revenue	$	79,314	$	12,417	$	1,629		$	93,360
Adjusted EBITDA	$	4,718	$	1,508	$	(923	)	$	5,303


Six Months Ended June 30, 2019	Software		CES		All other			Total
Revenue	$	205,378	$	24,462	$	4,792		$	234,632
Adjusted EBITDA	$	29,249	$	2,573	$	(2,673	)	$	29,149


Six Months Ended June 30, 2018	Software		CES		All other			Total
Revenue	$	178,456	$	24,497	$	3,664		$	206,617
Adjusted EBITDA	$	33,746	$	2,564	$	(1,457	)	$	34,853

Reconciliation of U.S. GAAP Income Before Income Taxes to Adjusted EBITDA

	Three Months Ended June 30,						Six Months Ended June 30,
	2019			2018			2019			2018
Reconciliation of Adjusted EBITDA to U.S. GAAP (Loss) income before income taxes:
Adjusted EBITDA	$	5,165		$	5,303		$	29,149		$	34,853
Stock-based compensation expense		(2,080	)		(434	)		(3,292	)		(650	)
Interest expense		(590	)		(45	)		(860	)		(61	)
Interest income and other ⁽¹⁾		(508	)		(536	)		(709	)		719
Depreciation and amortization		(5,274	)		(3,982	)		(10,468	)		(7,525	)
(Loss) income before income taxes	$	(3,287	)	$	306		$	13,820		$	27,336

⁽¹⁾

^{Includes an impairment charge for royalty contracts resulting in $0.8 million and $1.0 million of expense for the three and six months ended June 30, 2019, respectively, and $0.9 million and $1.8 million of expense for the three and six months ended June 30, 2018, respectively. Includes a non-recurring adjustment for a change in estimated legal expenses resulting in $2.0 million of income for the six months ended June 30, 2018.}