XML 71 R49.htm IDEA: XBRL DOCUMENT v3.25.0.1

Geographic Information (Tables)

12 Months Ended

Dec. 31, 2024

Segments, Geographical Areas [Abstract]

Composition of Assets and Revenues by Geographic Locations

The following table presents our long-lived assets related to our operations by geographic area:

			As of December 31,
			2024						2023
Long-lived Tangible Assets
United States			$	1,888,440					$	1,670,322
Canada			20,509						23,549
Europe			17,402						12,948
Total long-lived assets			$	1,926,351					$	1,706,819

We attribute revenues to customers based on the location of the customer. The following table presents revenues by geographic region:

			Year Ended December 31,
			2024						2023						2022
Revenues
United States			$	1,446,879					$	1,161,775					$	1,712,326
Canada			72,371						63,367						53,461
Europe			250,678						149,491						58,635
Total revenues			$	1,769,928					$	1,374,633					$	1,824,422

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
-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

Reference 2: 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

+ 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_SegmentsGeographicalAreasAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration