XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment Information and Geographic Data | 9 Months Ended
--- | ---
Sep. 30, 2017
Segment Reporting [Abstract] |
Segment Information and Geographic Data | 11. Segment Information and Geographic Data The Company operates as one operating segment. Operating segments are defined as components of an enterprise for which separate financial information is regularly evaluated by the chief operating decision makers (“CODMs”), which are the Company’s chief executive officer and chief operating officer, in deciding how to allocate resources and assess performance. The Company’s CODMs evaluate the Company’s financial information and resources and assess the performance of these resources on a consolidated basis. Since the Company operates in one operating segment, all required financial segment information can be found in the consolidated financial statements. Revenue and long-lived assets by geographic region, based on the physical location of the operations recording the sale or the asset, are as follows: Revenues by geographical region:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Americas |  | $ | 72,930 |  |  | $ | 56,727 |  |  | $ | 205,556 |  |  | $ | 158,331 |
Europe |  |  | 19,092 |  |  |  | 11,092 |  |  |  | 49,041 |  |  |  | 29,538 |
Asia Pacific |  |  | 5,704 |  |  |  | 2,770 |  |  |  | 14,474 |  |  |  | 6,654 |
Total |  | $ | 97,726 |  |  | $ | 70,589 |  |  | $ | 269,071 |  |  | $ | 194,523 |
Percentage of revenues generated outside of the Americas |  |  | 25 | % |  |  | 20 | % |  |  | 24 | % |  |  | 19 | %
Revenue derived from customers outside the United States (international) was approximately 33% of total revenue in the three months ended September 30, 2017, 32% of total revenue in the nine months ended September 30, 2017, 27% of total revenue in the three months ended September 30, 2016, and 27% of total revenue in the nine months ended September 30, 2016. Total long-lived assets by geographical region:
|  | As of September 30, 2017 |  |  | As of December 31, 2016 |
Americas |  | $ | 29,815 |  |  | $ | 23,205 |
Europe |  |  | 8,323 |  |  |  | 4,716 |
Asia Pacific |  |  | 2,463 |  |  |  | 2,280 |
Total long-lived assets |  | $ | 40,601 |  |  | $ | 30,201 |
Percentage of long-lived assets held outside of the Americas |  |  | 27 | % |  |  | 23 | %

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration