XML 45 R36.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Business Segment and Geographic Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Segment Reporting [Abstract] |
Schedule of Net Revenue and Property, and Equipment, Net, by Geographic Region | Net revenue and property and equipment, net, by geographic region are as follows (in thousands):
|  | Revenue |  |  | Property and equipment, net |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |  |  | September 30, |  |  | December 31, |
(in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
United States |  | $ | 84,801 |  |  | $ | 55,865 |  |  | $ | 229,720 |  |  | $ | 158,875 |  |  | $ | 96,173 |  |  | $ | 85,320 |
International |  |  | 5,038 |  |  |  | 7,015 |  |  |  | 15,203 |  |  |  | 10,375 |  |  |  | 2,735 |  |  |  | 2,081 |
Total |  | $ | 89,839 |  |  | $ | 62,880 |  |  | $ | 244,923 |  |  | $ | 169,250 |  |  | $ | 98,908 |  |  | $ | 87,401 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + 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