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Segment Information (Tables)

6 Months Ended

Jun. 30, 2021

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, 2021
Total revenues		$	68,770			$	41,834			$	14,747			$	125,351
Gross profit		$	57,028			$	33,706			$	11,579			$	102,313
Three months ended June 30, 2020
Total revenues		$	62,066			$	37,478			$	11,040			$	110,584
Gross profit		$	48,069			$	29,856			$	8,670			$	86,595
Six months ended June 30, 2021
Total revenues		$	138,977			$	81,651			$	27,625			$	248,253
Gross profit		$	115,959			$	65,675			$	21,032			$	202,666
Six months ended June 30, 2020
Total revenues		$	127,555			$	72,951			$	21,502			$	222,008
Gross profit		$	99,511			$	57,032			$	16,931			$	173,474
As of June 30, 2021
Long-lived assets		$	2,157,370			$	11,074			$	8,350			$	2,176,794
As of December 31, 2020
Long-lived assets		$	1,165,283			$	11,441			$	9,765			$	1,186,489

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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

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X

- References

No definition available.

+ Details

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