XML 57 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1

SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

12 Months Ended

Dec. 31, 2023

SEGMENT AND GEOGRAPHICAL INFORMATION

Schedule of geographical revenue information for the segment

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Year Ended								​
​	​	December 31,								​
​		2023			2022			2021
Revenues	​	​	​	​	​	​	​	​	​	​
Americas(1)	​	$	177,131	​	$	166,661	​	$	160,181	​
Europe(2)	​		87,074	​		89,908	​		90,256	​
Asia Pacific(3)	​		26,849	​		29,698	​		27,395	​
​	​	$	291,054	​	$	286,267	​	$	277,832	​
Fixed assets	​	​	​	​	​	​	​	​	​	​
Americas	​	$	2,696	​	$	3,225	​	$	2,598	​
Europe	​		2,926	​		1,685	​		2,119	​
Asia Pacific	​		824	​		1,019	​		576	​
​	​	$	6,446	​	$	5,929	​	$	5,293	​

⁽¹⁾ Substantially all relates to operations in the United States.

⁽²⁾ Includes revenues from operations in Germany of $34.6 million, $44.2 million and $50.0 million in 2023, 2022 and 2021, respectively. Includes revenues from operations in the United Kingdom of $28.2 million, $18.6 million and $15.2 million in 2023, 2022 and 2021, respectively.

⁽³⁾ Includes revenues from operations in Australia of $22.6 million, $22.9 million and $23.1 million in 2023, 2022 and 2021, respectively.

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
-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

Reference 2: 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

+ 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