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Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

Segment Reporting [Abstract]

Revenues and Long-Lived Assets, by Geographic Region

The following table presents total revenues, gross profit, and long-lived assets, excluding long-term deferred tax assets, (in thousands) according to geographic region:

Geographic regions:		Domestic				EMEA				Other Regions				Consolidated
Three months ended March 31, 2018
Total revenues		$	72,079			$	38,198			$	12,690			$	122,967
Gross profit		$	57,051			$	30,515			$	10,216			$	97,782
Three months ended March 31, 2017 (as adjusted)
Total revenues		$	75,564			$	33,728			$	12,940			$	122,232
Gross profit		$	61,055			$	27,206			$	10,839			$	99,100
As of March 31, 2018
Long-lived assets		$	53,088			$	5,849			$	2,451			$	61,388
As of December 31, 2017 (as adjusted)
Long-lived assets		$	55,355			$	5,626			$	2,288			$	63,269

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599

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X

- References

No definition available.

+ Details

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