XML 85 R74.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
segment
Mar. 31, 2021
USD ($)
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Number of reportable segments | segment 2  
Revenues:    
Subscription, transaction, and services $ 37,049 $ 33,119
Reimbursable costs 8,582 8,817
Total revenues 45,631 41,936
Cost of revenues:    
Cost of subscription, transaction, and services revenue 10,325 9,253
Cost of reimbursable costs 8,582 8,817
Total cost of revenues, excluding depreciation and amortization 18,907 18,070
Gross profit:    
Total segment gross profit (loss) $ 26,724 $ 23,866
Total segment gross margin 59.00% 57.00%
Subscription, transaction, and services gross margin 72.00% 72.00%
Unallocated amounts:    
Sales, marketing, research, development, and administrative expenses $ 40,549 $ 32,379
Depreciation and amortization 1,861 1,360
Impairment and restructuring 13,854 0
Other income (expense) (88) 12,829
Loss before income taxes (29,452) (22,702)
Subscription and transaction fees    
Revenues:    
Subscription, transaction, and services 34,102 30,183
Services and other    
Revenues:    
Subscription, transaction, and services 2,947 2,936
Operating segments | Print    
Revenues:    
Subscription, transaction, and services 4,241 4,498
Reimbursable costs 8,582 8,817
Total revenues 12,823 13,315
Cost of revenues:    
Cost of subscription, transaction, and services revenue 1,549 1,926
Cost of reimbursable costs 8,582 8,817
Total cost of revenues, excluding depreciation and amortization 10,131 10,743
Gross profit:    
Total segment gross profit (loss) $ 2,692 $ 2,572
Total segment gross margin 21.00% 19.00%
Subscription, transaction, and services gross margin 63.00% 57.00%
Operating segments | Print | Subscription and transaction fees    
Revenues:    
Subscription, transaction, and services $ 4,241 $ 4,498
Operating segments | Print | Services and other    
Revenues:    
Subscription, transaction, and services 0 0
Operating segments | Software and Payments    
Revenues:    
Subscription, transaction, and services 29,861 25,685
Reimbursable costs 0 0
Total revenues 29,861 25,685
Cost of revenues:    
Cost of subscription, transaction, and services revenue 4,602 3,711
Cost of reimbursable costs 0 0
Total cost of revenues, excluding depreciation and amortization 4,602 3,711
Gross profit:    
Total segment gross profit (loss) $ 25,259 $ 21,974
Total segment gross margin 85.00% 86.00%
Subscription, transaction, and services gross margin 85.00% 86.00%
Operating segments | Software and Payments | Subscription and transaction fees    
Revenues:    
Subscription, transaction, and services $ 29,861 $ 25,685
Operating segments | Software and Payments | Services and other    
Revenues:    
Subscription, transaction, and services 0 0
All other    
Revenues:    
Subscription, transaction, and services 2,947 2,936
Reimbursable costs 0 0
Total revenues 2,947 2,936
Cost of revenues:    
Cost of subscription, transaction, and services revenue 4,174 3,616
Cost of reimbursable costs 0 0
Total cost of revenues, excluding depreciation and amortization 4,174 3,616
Gross profit:    
Total segment gross profit (loss) $ (1,227) $ (680)
Total segment gross margin (42.00%) (23.00%)
Subscription, transaction, and services gross margin (42.00%) (23.00%)
All other | Subscription and transaction fees    
Revenues:    
Subscription, transaction, and services $ 0 $ 0
All other | Services and other    
Revenues:    
Subscription, transaction, and services $ 2,947 $ 2,936