XML 59 R46.htm IDEA: XBRL DOCUMENT
v3.21.1

Geographic Data (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
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).
| March 31, 2021 |  | December 31, 2020
Long-lived assets: |  |  |
Americas (1) | $ | 59,451 |  |  | $ | 50,306 |
EMEA | 50,056 |  |  | 56,322 |
APAC | 13,648 |  |  | 13,541 |
Total long-lived assets | $ | 123,155 |  |  | $ | 120,169 |
(1)Americas includes the U.S., 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