XML 69 R51.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Segment and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The following table summarizes information about geographic areas (in thousands):
| United States |  | Europe |  | Greater China |  | Other |  | Total
Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |
Revenue | $ | 288,324 |  |  | $ | 220,665 |  |  | $ | 164,115 |  |  | $ | 164,443 |  |  | $ | 837,547 |
Long-lived assets | 62,946 |  |  | 17,005 |  |  | 17,028 |  |  | 15,958 |  |  | $ | 112,937 |
Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |
Revenue | $ | 343,835 |  |  | $ | 234,643 |  |  | $ | 227,447 |  |  | $ | 200,165 |  |  | $ | 1,006,090 |
Long-lived assets | 66,928 |  |  | 14,725 |  |  | 1,334 |  |  | 3,370 |  |  | $ | 86,357 |
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |
Revenue | $ | 393,690 |  |  | $ | 247,744 |  |  | $ | 200,135 |  |  | $ | 195,529 |  |  | $ | 1,037,098 |
Long-lived assets | 63,141 |  |  | 16,982 |  |  | 960 |  |  | 3,705 |  |  | $ | 84,788 |

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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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