XML 92 R34.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Business Segment Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Business Segment Information |
Schedule of Property and Equipment, net, Depreciation and Amortization, and Capital Expenditures by Geographic Area | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Property and equipment, net | ​ | Depreciation and amortization | ​ | Capital expenditures |
​ | ​ | As of December 31, | ​ | Year ended December 31, | ​ | Year ended December 31, |
​ | ​ | 2019 | ​ | 2018 | ​ | 2017 | ​ | 2019 | ​ | 2018 | ​ | 2017 | ​ | 2019 | ​ | 2018 | ​ | 2017 |
​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ | ​
United States |  | $ | 21,932 | ​ | $ | 19,040 |  | $ | 11,677 |  | $ | 6,273 | ​ | $ | 6,234 |  | $ | 5,406 |  | $ | 4,681 | ​ | $ | 10,288 |  | $ | 6,051 | ​
International | ​ | ​ | 124 | ​ |  | 113 | ​ |  | 117 | ​ | ​ | 33 | ​ |  | 30 | ​ |  | 76 | ​ | ​ | 44 | ​ |  | 27 | ​ |  | 221 | ​
Total |  | $ | 22,056 | ​ | $ | 19,153 | ​ | $ | 11,794 |  | $ | 6,306 | ​ | $ | 6,264 | ​ | $ | 5,482 |  | $ | 4,725 | ​ | $ | 10,315 | ​ | $ | 6,272 | ​

X
- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + 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 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
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