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Segment Information (Tables)

9 Months Ended

Sep. 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 September 30, 2021
Total revenues		$	74,530			$	40,886			$	12,578			$	127,994
Gross profit		$	62,526			$	33,571			$	9,578			$	105,675
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
Nine months ended September 30, 2021
Total revenues		$	213,507			$	122,537			$	40,203			$	376,247
Gross profit		$	178,485			$	99,246			$	30,610			$	308,341
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
As of September 30, 2021
Long-lived assets		$	2,508,985			$	11,202			$	7,297			$	2,527,484
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=123359005&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=123367319&loc=SL114868664-224227

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X

- References

No definition available.

+ Details

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