14.
Segment Reporting and Geographic Data

The Company has determined that it operates in one segment (see Note 2).

See Note 15 for revenue by country. Long-lived assets by geography are summarized as follows (in thousands):

 

 

 

 

 

 

December 31,

 

 

 

2022

 

 

2021

 

Long-lived assets by country(1):

 

 

 

 

 

 

United States

 

$

18,568

 

 

$

9,085

 

All other countries

 

 

655

 

 

 

756

 

Total long-lived assets

 

$

19,223

 

 

$

9,841

 

 

(1)
The Company’s only long-lived assets consist of property and equipment, net of depreciation, which are categorized based on their location of domicile.

Historical Timeline

Fiscal YearFiled
2022Feb 27, 2023Showing above
2021Mar 1, 2022
2020Mar 11, 2021
2019Mar 17, 2020

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.