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Segment Information (Tables)

6 Months Ended

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

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X

- References

No definition available.

+ Details

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