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Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Revenues and Long-Lived Assets, by Geographic Region

The following table presents total revenues, gross profit, and long-lived assets (in thousands) according to geographic region. Long-lived assets are comprised of right-of-use assets and property and equipment, net.

Geographic regions:		Domestic				EMEA				Other Regions				Consolidated
Three months ended March 31, 2022
Total revenues		$	68,407			$	39,288			$	11,582			$	119,277
Gross profit		$	54,705			$	30,702			$	8,193			$	93,600
Three months ended March 31, 2021
Total revenues		$	70,207			$	39,817			$	12,878			$	122,902
Gross profit		$	58,931			$	31,969			$	9,453			$	100,353
As of March 31, 2022
Long-lived assets		$	87,365			$	7,638			$	5,314			$	100,317
As of December 31, 2021
Long-lived assets		$	89,817			$	7,874			$	5,656			$	103,347

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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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