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v3.23.2

Segment Information (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 71,427 |  |  | $ | 37,109 |  |  | $ | 11,864 |  |  | $ | 120,400 |
Gross profit |  | $ | 56,780 |  |  | $ | 28,809 |  |  | $ | 7,690 |  |  | $ | 93,279 |
Three months ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 74,172 |  |  | $ | 35,578 |  |  | $ | 12,323 |  |  | $ | 122,073 |
Gross profit |  | $ | 61,108 |  |  | $ | 27,335 |  |  | $ | 8,426 |  |  | $ | 96,869 |
Six months ended June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 141,104 |  |  | $ | 75,129 |  |  | $ | 26,082 |  |  | $ | 242,315 |
Gross profit |  | $ | 110,969 |  |  | $ | 58,506 |  |  | $ | 17,778 |  |  | $ | 187,253 |
Six months ended June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 141,638 |  |  | $ | 74,866 |  |  | $ | 24,846 |  |  | $ | 241,350 |
Gross profit |  | $ | 115,437 |  |  | $ | 58,037 |  |  | $ | 16,995 |  |  | $ | 190,469 |
As of June 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 78,687 |  |  | $ | 6,936 |  |  | $ | 3,148 |  |  | $ | 88,771 |
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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