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v3.21.2

Segment Information (Schedule of Segment Information) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 USD ($) numberOfCustomers | Jun. 30, 2020 USD ($) numberOfCustomers | Jun. 30, 2021 USD ($) segment numberOfCustomers | Jun. 30, 2020 USD ($) numberOfCustomers | Dec. 31, 2020 numberOfCustomers
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable geographic segments | segment |  |  | 4 |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 566,370 | $ 316,611 | $ 1,191,976 | $ 884,839 |
Income (loss) from operations | 34,995 | (70,300) | 105,475 | (72,287) |
Interest income (expense), net | 598 | (805) | 876 | 1,008 |
Other Nonoperating Income (Expense) | (294) | 935 | (598) | 2,673 |
Income before income taxes | $ 35,299 | $ (70,170) | $ 105,753 | $ (68,606) |
Number of customers | numberOfCustomers | 1 | 2 | 1 | 2 | 1
Accounts Receivable | Credit Concentration Risk [Member] | Accounts Receivable |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Concentration percentage |  |  | 12.50% |  | 14.30%
Accounts Receivable | Customer 1 | Credit Concentration Risk [Member] | Accounts Receivable |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Concentration percentage |  |  |  | 13.30% |
Accounts Receivable | Customer 2 | Credit Concentration Risk [Member] | Accounts Receivable |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Concentration percentage |  |  |  | 12.90% |
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | $ 93,223 | $ (28,976) | $ 218,892 | $ 21,279 |
Corporate, Non-Segment |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Unallocated corporate expense | (58,228) | (41,324) | (113,417) | (93,566) |
United States |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 379,065 | 183,245 | 787,727 | 559,113 |
United States | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 82,057 | (18,155) | 181,718 | 21,877 |
LAAP |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 77,975 | 67,310 | 189,952 | 169,961 |
LAAP | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (999) | (2,184) | 8,719 | 3,954 |
EMEA |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 88,574 | 58,291 | 159,339 | 114,139 |
EMEA | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 11,532 | 139 | 21,594 | 73 |
Canada |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 20,756 | 7,765 | 54,958 | 41,626 |
Canada | Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | $ 633 | $ (8,776) | $ 6,861 | $ (4,625) |

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