Quarterly report pursuant to Section 13 or 15(d)

Disaggregated Revenue and Geographic Information

v3.21.1
Disaggregated Revenue and Geographic Information
3 Months Ended
Apr. 30, 2021
Segment Reporting [Abstract]  
Disaggregated Revenue and Geographic Information

11.

Disaggregated Revenue and Geographic Information

Disaggregated Revenue

The following table summarizes our revenue disaggregated by revenue stream:

 

 

For the Three Months

Ended April 30,

 

 

 

2021

 

 

2020

 

 

 

(Amounts in thousands)

 

Product revenue:

 

 

 

 

 

 

 

 

Framework

 

$

1,016

 

 

$

968

 

Online video platform and other

 

 

604

 

 

 

837

 

Hardware

 

 

 

 

 

1,293

 

Total product revenue

 

 

1,620

 

 

 

3,098

 

Service revenue:

 

 

 

 

 

 

 

 

Maintenance and support

 

 

2,038

 

 

 

2,605

 

Framework and support services

 

 

939

 

 

 

931

 

Professional services and other

 

 

455

 

 

 

281

 

Total service revenue

 

 

3,432

 

 

 

3,817

 

Total revenue

 

$

5,052

 

 

$

6,915

 

Geographic Information

The following summarizes revenue by customers’ geographic locations:

 

 

 

For the Three Months

Ended April 30,

 

 

 

2021

 

 

%

 

 

2020

 

 

%

 

 

 

(Amounts in thousands, except percentages)

 

Revenue by customers' geographic locations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America (1)

 

$

2,701

 

 

53%

 

 

$

3,578

 

 

52%

 

Europe and Middle East

 

 

1,961

 

 

39%

 

 

 

1,982

 

 

29%

 

Latin America

 

 

213

 

 

4%

 

 

 

1,133

 

 

16%

 

Asia Pacific

 

 

177

 

 

4%

 

 

 

222

 

 

3%

 

Total revenue

 

$

5,052

 

 

 

 

 

 

$

6,915

 

 

 

 

 

 

 

(1)

Includes total revenue for the United States for the periods shown as follows: 

 

 

 

For the Three Months

Ended April 30,

 

 

 

2021

 

 

2020

 

 

 

(Amounts in thousands,

except percentages)

 

US Revenue

 

$

2,198

 

 

$

2,343

 

% of total revenue

 

 

44

%

 

 

34

%

 

 

The following summarizes long-lived assets by geographic locations:

 

 

 

As of April 30, 2021

 

 

%

 

 

As of January 31, 2021

 

 

%

 

 

 

(Amounts in thousands, except percentages)

 

Long-lived assets by geographic locations(1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

North America

 

$

7,955

 

 

72%

 

 

$

10,864

 

 

79%

 

Europe and Middle East

 

 

3,092

 

 

28%

 

 

 

2,819

 

 

21%

 

Asia Pacific

 

 

31

 

 

0%

 

 

 

31

 

 

0%

 

Total long-lived assets by geographic location

 

$

11,078

 

 

 

 

 

 

$

13,714

 

 

 

 

 

 

 

(1)

Excludes goodwill.