XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.22.2

THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Disaggregation of Revenue | The following table presents disaggregated revenue:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
| (In thousands)
Direct Revenue: |  |  |  |  |  |  |
Americas | $ | 408,730 |  |  | $ | 374,388 |  |  | $ | 808,708 |  |  | $ | 718,650 |
Europe | 208,471 |  |  | 196,542 |  |  | 423,799 |  |  | 385,601 |
APAC and Other | 162,952 |  |  | 123,392 |  |  | 331,479 |  |  | 245,252 |
Total Direct Revenue | 780,153 |  |  | 694,322 |  |  | 1,563,986 |  |  | 1,349,503 |
Indirect Revenue (principally advertising revenue) | 14,360 |  |  | 13,438 |  |  | 29,158 |  |  | 25,869 |
Total Revenue | $ | 794,513 |  |  | $ | 707,760 |  |  | $ | 1,593,144 |  |  | $ | 1,375,372 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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