XML 71 R54.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Segment and Geographic Area Reporting (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Segment and Geographic Area Reporting |
Schedule of revenue from external customers and long-lived assets, by geographical areas | The revenue and long-lived assets based on geographic location are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Revenues | ​ | Long-Lived Assets
​ | ​ | Year ended December 31, | ​ | As of December 31,
​ | ​ | 2023 | ​ | 2022 | ​ | 2021 | ​ | 2023 | ​ | 2022
North America | ​ | $ | 751,421 | ​ | $ | 579,218 | ​ | $ | 476,246 | ​ | $ | 1,881,315 | ​ | $ | 1,209,900
Europe | ​ | ​ | 112,892 | ​ | ​ | 46,033 | ​ | ​ | 20,814 | ​ | ​ | 122,489 | ​ | ​ | 13,215
Asia | ​ | ​ | 13,937 | ​ | ​ | 50,498 | ​ | ​ | 718 | ​ | ​ | — | ​ | ​ | —
Other | ​ | ​ | 13,090 | ​ | ​ | 25,691 | ​ | ​ | 4,564 | ​ | ​ | 884 | ​ | ​ | —
Total | ​ | $ | 891,340 | ​ | $ | 701,440 | ​ | $ | 502,342 | ​ | $ | 2,004,688 | ​ | $ | 1,223,115
​

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