XML 136 R114.htm IDEA: XBRL DOCUMENT v3.20.4
Segment and Geographic Information - Schedule of Geographic Revenue Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues from External Customers and Long-Lived Assets [Line Items]      
Foreign revenues $ 892,020 $ 280,067 $ 406,133
Total Revenue | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk, percentage (or more) 100.00% 100.00% 100.00%
Japan      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Foreign revenues $ 114,195 $ 85,833 $ 88,513
Japan | Total Revenue | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk, percentage (or more) 13.00% 31.00% 22.00%
Korea      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Foreign revenues $ 110,782 $ 74,790 $ 209,245
Korea | Total Revenue | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk, percentage (or more) 12.00% 27.00% 51.00%
U.S.      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Foreign revenues $ 548,857 $ 74,469 $ 53,245
U.S. | Total Revenue | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk, percentage (or more) 62.00% 26.00% 13.00%
Europe and Middle East      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Foreign revenues $ 38,830 $ 19,638 $ 31,864
Europe and Middle East | Total Revenue | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk, percentage (or more) 4.00% 7.00% 8.00%
Other      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Foreign revenues $ 79,356 $ 25,337 $ 23,266
Other | Total Revenue | Geographic Concentration Risk      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Concentration risk, percentage (or more) 9.00% 9.00% 6.00%