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Geographic Information and Concentrations of Risk (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Geographic Concentration of Assets

The following table details the geographic concentration of the Company’s assets (in thousands):

			December 31,
			2020						2019
United States and Canada			$	148,485					$	81,769
South Africa			48,211						53,610
Other			30,698						25,994
			$	227,394					$	161,373

Schedule of Geographic Concentration of Net Revenues

The following table details the Company’s net revenues by geographic region based on shipping destination (in thousands):

			Year Ended December 31,
			2020						2019
United States and Canada			$	260,009					$	158,756
South Africa			28,208						35,001
Other			25,615						25,739
Total			$	313,832					$	219,496

X

- Definition

Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area.

+ References

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-Topic 280
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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
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