XML 50 R39.htm IDEA: XBRL DOCUMENT
v3.21.1

GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of Revenue and Long-lived Assets | Revenue by geography is based on where the customer is located. Geographic information about revenue and long-lived assets is presented below:
| Years Ended December 31,
| 2020 |  | 2019 |  | 2018
| (In thousands)
Revenue |  |  |  |  |
United States | $ | 1,121,957 |  |  | $ | 972,747 |  |  | $ | 872,977 |
All other countries | 1,269,312 |  |  | 1,078,511 |  |  | 856,873 |
Total | $ | 2,391,269 |  |  | $ | 2,051,258 |  |  | $ | 1,729,850 |
The United States is the only country from which revenue is greater than 10 percent of total revenue.
| December 31,
| 2020 |  | 2019
| (In thousands)
Long-lived assets (excluding goodwill and intangible assets) |  |  |
United States | $ | 91,683 |  |  | $ | 83,630 |
All other countries | 16,116 |  |  | 17,435 |
Total | $ | 107,799 |  |  | $ | 101,065 |

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
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