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Segment Information (Tables) | 9 Months Ended
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Sep. 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 September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 71,788 |  |  | $ | 40,222 |  |  | $ | 17,452 |  |  | $ | 129,462 |
Gross profit |  | $ | 56,723 |  |  | $ | 32,574 |  |  | $ | 13,504 |  |  | $ | 102,801 |
Three months ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 76,720 |  |  | $ | 36,065 |  |  | $ | 12,575 |  |  | $ | 125,360 |
Gross profit |  | $ | 62,545 |  |  | $ | 28,798 |  |  | $ | 8,632 |  |  | $ | 99,975 |
Nine months ended September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 212,892 |  |  | $ | 115,351 |  |  | $ | 43,534 |  |  | $ | 371,777 |
Gross profit |  | $ | 167,692 |  |  | $ | 91,080 |  |  | $ | 31,282 |  |  | $ | 290,054 |
Nine months ended September 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |
Total revenues |  | $ | 218,358 |  |  | $ | 110,931 |  |  | $ | 37,421 |  |  | $ | 366,710 |
Gross profit |  | $ | 177,982 |  |  | $ | 86,835 |  |  | $ | 25,627 |  |  | $ | 290,444 |
As of September 30, 2023 |  |  |  |  |  |  |  |  |  |  |  |
Long-lived assets |  | $ | 77,040 |  |  | $ | 4,561 |  |  | $ | 3,133 |  |  | $ | 84,734 |
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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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