XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT AND GEOGRAPHIC DATA - Geographic Data Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Revenue $ 39,674 $ 24,573 $ 74,135 $ 48,704
Long-lived assets, net of accumulated depreciation and amortization 3,502 146 3,502 146
Net assets 34,803 32,392 34,803 32,392
Australia        
Segment Reporting Information [Line Items]        
Revenue 26,543 16,966 50,017 31,997
Long-lived assets, net of accumulated depreciation and amortization 34 30 34 30
Net assets 6,843 4,354 6,843 4,354
United States        
Segment Reporting Information [Line Items]        
Revenue 5,067 1,900 9,315 4,773
Long-lived assets, net of accumulated depreciation and amortization 3,392 33 3,392 33
Net assets 18,608 19,580 18,608 19,580
United Kingdon        
Segment Reporting Information [Line Items]        
Revenue 5,005 3,027 8,876 6,478
Long-lived assets, net of accumulated depreciation and amortization 35 29 35 29
Net assets 2,537 1,927 2,537 1,927
Other        
Segment Reporting Information [Line Items]        
Revenue 3,059 2,680 5,927 5,456
Long-lived assets, net of accumulated depreciation and amortization 41 54 41 54
Net assets $ 6,815 $ 6,531 $ 6,815 $ 6,531