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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2020
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, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 78,763 |  |  | $ | 36,884 |  |  | $ | 11,761 |  |  | $ | 127,408 |
Gross profit |  | $ | 67,055 |  |  | $ | 29,728 |  |  | $ | 8,889 |  |  | $ | 105,672 |
Three months ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 68,063 |  |  | $ | 39,184 |  |  | $ | 12,446 |  |  | $ | 119,693 |
Gross profit |  | $ | 54,410 |  |  | $ | 31,313 |  |  | $ | 10,155 |  |  | $ | 95,878 |
Nine months ended September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 206,318 |  |  | $ | 109,835 |  |  | $ | 33,263 |  |  | $ | 349,416 |
Gross profit |  | $ | 166,566 |  |  | $ | 86,760 |  |  | $ | 25,820 |  |  | $ | 279,146 |
Nine months ended September 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 200,282 |  |  | $ | 115,816 |  |  | $ | 36,698 |  |  | $ | 352,796 |
Gross profit |  | $ | 156,938 |  |  | $ | 91,520 |  |  | $ | 29,000 |  |  | $ | 277,458 |
As of September 30, 2020 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 499,074 |  |  | $ | 11,615 |  |  | $ | 10,243 |  |  | $ | 520,932 |
As of December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 118,168 |  |  | $ | 13,636 |  |  | $ | 11,912 |  |  | $ | 143,716 |

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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=120311839&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=120395209&loc=SL114868664-224227 + Details
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