XML 62 R40.htm IDEA: XBRL DOCUMENT v3.20.1

SEGMENTS, CUSTOMERS AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Geographic Areas, Revenues from External Customers [Abstract]

Schedule of Revenues by Region

The following tables present total revenues for the years ended December 31, 2017, 2018 and 2019 and long-lived assets as of December 31, 2018 and 2019:

		Year ended December 31,
		2017				2018				2019
Revenues from sales to unaffiliated customers:
North America		$	39,498			$	41,384			$	42,474
Europe			45,448				38,919				42,439
Africa			12,111				23,690				25,614
Asia-Pacific and Middle East			44,983				47,320				53,948
India			130,042				131,201				49,748
Latin America			59,951				61,360				71,360
		$	332,033			$	343,874			$	285,583

 Property and equipment, net, by geographic areas:

		December 31,
		2018				2019
Israel		$	28,494			$	29,165
Others			5,119				5,700
		$	33,613			$	34,865

X

- References

No definition available.

+ Details

Name:	us-gaap_GeographicAreasRevenuesFromExternalCustomersAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=115929826&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 http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227

+ Details

Name:	us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration