v3.24.1.u1

Segment Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Customer Accounting for 10% or More of Segment Revenue

Customers accounting for 10% or more of segment revenue, net, were as follows:

			Three Months Ended
			March 31, 2024						March 31, 2023
Platform segment revenue:
Customer I			*						14		%
Devices segment revenue:
Customer A			23		%				*
Customer B			17		%				11		%
Customer C			29		%				38		%

* Less than 10%

Long-lived Assets by Geographic Areas

The following table presents long-lived assets, net, which consist primarily of property and equipment and operating lease right-of-use assets, by geographic area (in thousands):

			As of
			March 31, 2024						December 31, 2023
United States			$	479,482					$	497,024
United Kingdom			105,595						109,315
Other countries			24,515						29,661
Total			$	609,592					$	636,000

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph b
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

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X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

+ References

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- References

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