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Segment Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Revenues and Long-lived Assets by Geographic Information

Geographic information about the U.S. and all other countries for the reporting periods is presented below. Such information attributes revenues based on markets where revenues are reported (in thousands):

									Three Months Ended March 31,
															2023						2022
Revenues:
United States															$	72,313					$	69,593
Canada															12,834						12,105
Ireland															3,942						4,910
All other countries															2,365						2,690
Foreign countries															19,141						19,705
															$	91,454					$	89,298

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

			March 31, 2023						December 31, 2022
Long-lived assets:
United States			$	68,062					$	61,858
Canada			446						531
Ireland			118						167
All other countries			252						277
Foreign countries			816						975
Total			$	68,878					$	62,833

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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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