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Segment Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2018
Total revenues		$	68,025			$	38,008			$	14,569			$	120,602
Gross profit		$	53,239			$	30,246			$	12,077			$	95,562
Three months ended June 30, 2017 (as adjusted)
Total revenues		$	73,238			$	34,024			$	11,958			$	119,220
Gross profit		$	58,107			$	27,023			$	9,715			$	94,845
Six months ended June 30, 2018
Total revenues		$	140,104			$	76,206			$	27,259			$	243,569
Gross profit		$	110,290			$	60,761			$	22,293			$	193,344
Six months ended June 30, 2017 (as adjusted)
Total revenues		$	148,802			$	67,752			$	24,898			$	241,452
Gross profit		$	119,162			$	54,229			$	20,554			$	193,945
As of June 30, 2018
Long-lived assets		$	50,722			$	5,595			$	2,713			$	59,030
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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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X

- References

No definition available.

+ Details

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