XML 42 R25.htm IDEA: XBRL DOCUMENT v3.22.2

Segment Information (Tables)

6 Months Ended

Jun. 30, 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 June 30, 2022
Total revenues		$	75,024			$	35,578			$	11,471			$	122,073
Gross profit		$	61,366			$	27,335			$	8,168			$	96,869
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
Six months ended June 30, 2022
Total revenues		$	143,431			$	74,866			$	23,053			$	241,350
Gross profit		$	116,071			$	58,037			$	16,361			$	190,469
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
As of June 30, 2022
Long-lived assets		$	88,126			$	6,992			$	4,631			$	99,749
As of December 31, 2021
Long-lived assets		$	89,817			$	7,874			$	5,656			$	103,347

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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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