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v3.23.1

Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2023
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: |  | U.S. |  |  | EMEA |  |  | Other Regions |  |  | Consolidated |
Three months ended March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 69,677 |  |  | $ | 38,020 |  |  | $ | 14,218 |  |  | $ | 121,915 |
Gross profit |  | $ | 54,189 |  |  | $ | 29,697 |  |  | $ | 10,088 |  |  | $ | 93,974 |
Three months ended March 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 67,466 |  |  | $ | 39,288 |  |  | $ | 12,523 |  |  | $ | 119,277 |
Gross profit |  | $ | 54,329 |  |  | $ | 30,702 |  |  | $ | 8,569 |  |  | $ | 93,600 |
As of March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 80,992 |  |  | $ | 6,301 |  |  | $ | 3,700 |  |  | $ | 90,993 |
As of December 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 83,279 |  |  | $ | 6,466 |  |  | $ | 3,865 |  |  | $ | 93,610 |

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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 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
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