XML 58 R46.htm IDEA: XBRL DOCUMENT v3.20.2

Geographic Data (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Long-lived Assets by Geographic Areas

The following table presents the Company’s long-lived assets, net of depreciation and amortization by geographic region. See Notes 5, 6, and 8 for further detail around these assets.

			September 30,						December 31,
			2020						2019
Long-lived assets:
Americas (1)			$	52,893					$	34,758
EMEA			54,181						34,039
APAC			14,824						7,148
Total long-lived assets			$	121,898					$	75,945

(1)Americas includes the United States, Canada, and Latin America (including the Caribbean).

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ 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
-Subparagraph b
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration