XML 69 R50.htm IDEA: XBRL DOCUMENT v3.24.0.1

SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Summary of Long-Lived Assets by Geographic Region

The following table presents net revenues by geographic region as of the periods presented:

Net Revenues

			December 31,
			2023						2022						2021
			(In thousands)
United States			$	1,469,108					$	1,761,846					$	1,108,801
Netherlands			351,628						196,165						79,189
Others			470,050						372,842						194,059
Total			$	2,290,786					$	2,330,853					$	1,382,049

The following table presents long-lived assets by geographic region as of the periods presented:

Long-Lived Assets

			December 31,
			2023						2022
			(In thousands)
United States			$	107,448					$	54,406
India			22,978						19,950
China			12,883						9,228
New Zealand			8,959						6,059
Mexico			6,028						9,929
Romania			5,280						8,355
Others			4,668						3,440
Total			$	168,244					$	111,367

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