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Revenue and Related Matters (Tables)

9 Months Ended

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue by Geography and Recognition Timing

The Company disaggregates revenue as set forth in the following tables (in thousands):

Revenue by Geography

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
Revenues: (1)		2021				2020				2021				2020
North America		$	94,700			$	89,478			$	290,967			$	272,657
Europe			15,102				11,861				45,771				35,436
Asia Pacific			6,721				6,015				19,435				16,793
Other			1,613				1,223				4,414				3,577
Total		$	118,136			$	108,577			$	360,587			$	328,463

(1)Revenue location is determined based on where the products and services are consumed.

Summary of Allowance for Expected Credit Losses on Accounts Receivable

The allowance for expected credit losses on accounts receivable for the nine months ended September 30, 2021 is summarized as follows (in thousands):

		Total Allowance
Balance at December 31, 2020		$	708
Provision for expected credit losses			347
Write-offs			(383	)
Balance at September 30, 2021		$	672

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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No definition available.

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