XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.22.4

Revenue from Contracts with Customers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Revenue by Geographic Region | The following is a summary of revenue disaggregated by geographic region based upon the location of the customers (in thousands):
|  | Years Ended December 31,
|  | 2022 |  | 2021 |  | 2020
United States |  | $ | 786,802 |  |  | $ | 565,964 |  |  | $ | 473,779 |
Americas excluding U.S. |  | 41,892 |  |  | 45,719 |  |  | 27,802 |
Europe |  | 26,916 |  |  | 45,879 |  |  | 22,925 |
Middle East & Africa |  | 10,885 |  |  | 19,018 |  |  | 14,075 |
Asia Pacific |  | 1,332 |  |  | 2,814 |  |  | 2,658 |
|  | $ | 867,827 |  |  | $ | 679,394 |  |  | $ | 541,239 |
Property and Equipment by Geographic Region | The Company’s property and equipment, net of accumulated depreciation, are located in the following geographical areas (in thousands):
|  | December 31,
|  | 2022 |  | 2021
United States |  | $ | 21,785 |  |  | $ | 19,900 |
China |  | 3,220 |  |  | 1,840 |
India |  | 829 |  |  | 43 |
|  | $ | 25,834 |  |  | $ | 21,783 |

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

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + 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 a -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + 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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration