XML 59 R21.htm IDEA: XBRL DOCUMENT v3.20.1

SEGMENTS, CUSTOMERS AND GEOGRAPHIC INFORMATION

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

SEGMENTS, CUSTOMERS AND GEOGRAPHIC INFORMATION

NOTE 15:-SEGMENTS, CUSTOMERS AND GEOGRAPHIC INFORMATION

a.The Company applies ASC topic 280, "Segment Reporting", ("ASC No. 280"). The Company operates in one reportable segment. Total revenues are attributed to geographic areas based on the location of the end customer.

b.The following tables present total revenues for the years ended December 31, 2017, 2018 and 2019 and long-lived assets as of December 31, 2018 and 2019:

Revenues:

		Year ended December 31,
		2017				2018				2019
North America (*)		$	220,124			$	316,446			$	414,775
Europe			110,419				159,768				195,324
Latin America			36,816				46,232				51,108
Asia and others			58,277				81,258				99,881
		$	425,636			$	603,704			$	761,088

(*)    Include revenue from USA in amount of $192,153, $278,784 and $363,431 for 2017, 2018 and 2019, respectively.

Long-lived assets:

		December 31,
		2018				2019
Israel		$	17,581			$	18,863
Europe			699				3,642
North America			3,667				9,201
		$	21,947			$	31,706

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

+ Details

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