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Segment Information (Tables) | 9 Months Ended
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Sep. 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 September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 70,611 |  |  | $ | 37,628 |  |  | $ | 13,913 |  |  | $ | 122,152 |
Gross profit |  | $ | 56,549 |  |  | $ | 30,779 |  |  | $ | 11,435 |  |  | $ | 98,763 |
Three months ended September 30, 2017 (as adjusted) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 73,443 |  |  | $ | 40,081 |  |  | $ | 12,486 |  |  | $ | 126,010 |
Gross profit |  | $ | 58,720 |  |  | $ | 32,779 |  |  | $ | 10,122 |  |  | $ | 101,621 |
Nine months ended September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 210,715 |  |  | $ | 113,834 |  |  | $ | 41,172 |  |  | $ | 365,721 |
Gross profit |  | $ | 166,839 |  |  | $ | 91,540 |  |  | $ | 33,728 |  |  | $ | 292,107 |
Nine months ended September 30, 2017 (as adjusted) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 222,245 |  |  | $ | 107,833 |  |  | $ | 37,384 |  |  | $ | 367,462 |
Gross profit |  | $ | 177,882 |  |  | $ | 87,008 |  |  | $ | 30,676 |  |  | $ | 295,566 |
As of September 30, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 50,215 |  |  | $ | 5,825 |  |  | $ | 3,370 |  |  | $ | 59,410 |
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 + Details
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