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Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Revenues and Long-lived Assets by Geographic Information

Such information attributes revenues based on markets where revenues are reported (in thousands):

			Years ended December 31,
			2022						2021						2020
Revenues:
United States			$	286,044					$	274,814					$	256,853
Canada			49,392						45,157						40,303
Ireland			17,773						21,913						23,514
All other countries			9,213						10,780						10,498
Foreign countries			76,378						77,850						74,315
Total			$	362,422					$	352,664					$	331,168

The following presents the Company’s long-lived assets, excluding finite-lived intangible assets (in thousands):

			December 31, 2022						December 31, 2021
Long-lived assets:
United States			$	61,858					$	39,475
Canada			531						748
Ireland			167						787
All other countries			277						72
Foreign countries			975						1,607
Total			$	62,833					$	41,082

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- 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

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X

- References

No definition available.

+ Details

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