XML 56 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Organization and Business (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
segment
Mar. 31, 2019
USD ($)
Revenues from External Customers and Long-Lived Assets [Line Items]    
Number of reportable segments | segment 1  
Revenues $ 251,784 $ 245,877
Long-Lived Assets $ 126,537 125,013
Warranty period for international agreements 24 months  
UNITED STATES    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues $ 153,335 167,576
Long-Lived Assets 115,053 110,643
UNITED KINGDOM    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues 36,340 29,756
Long-Lived Assets 3,076 3,993
Outside the United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Revenues 62,109 48,545
Long-Lived Assets $ 8,408 $ 10,377
Minimum    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Warranty period 90 days  
Maximum    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Warranty period 180 days