XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 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 |
Year ended December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 287,258 |  |  | $ | 156,706 |  |  | $ | 53,674 |  |  | $ | 497,638 |
Gross profit |  | $ | 228,310 |  |  | $ | 126,315 |  |  | $ | 43,514 |  |  | $ | 398,139 |
Year ended December 31, 2017 (as adjusted) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 293,251 |  |  | $ | 154,716 |  |  | $ | 55,876 |  |  | $ | 503,843 |
Gross profit |  | $ | 234,266 |  |  | $ | 126,296 |  |  | $ | 46,632 |  |  | $ | 407,194 |
Year ended December 31, 2016 (as adjusted) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 312,400 |  |  | $ | 149,792 |  |  | $ | 51,397 |  |  | $ | 513,589 |
Gross profit |  | $ | 254,662 |  |  | $ | 122,235 |  |  | $ | 43,545 |  |  | $ | 420,442 |
As of December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 49,611 |  |  | $ | 5,931 |  |  | $ | 4,511 |  |  | $ | 60,053 |
As of December 31, 2017 (as adjusted) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 55,355 |  |  | $ | 5,626 |  |  | $ | 2,288 |  |  | $ | 63,269 |

X
- 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
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration