XML 29 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information (Details)
$ in Millions
3 Months Ended 12 Months Ended
Mar. 31, 2020
USD ($)
reportable_segment
business_activity
operating_segment
segment_manager
Mar. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]      
Business activity (in business activities) | business_activity 1    
Segment managers responsible for operations (in segment managers) | segment_manager 0    
Number of operating segments (in operating segments) | operating_segment 1    
Number of reportable segments (in reportable segments) | reportable_segment 1    
Total revenue $ 576.9 $ 472.6  
Property and equipment - net $ 374.2   $ 344.3
Exclusive Networks Group [Member] | Customer Concentration Risk [Member] | Revenue [Member]      
Segment Reporting Information [Line Items]      
Concentration (percent) 31.00% 30.00%  
Exclusive Networks Group [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]      
Segment Reporting Information [Line Items]      
Concentration (percent) 34.00%   36.00%
Ingram Micro [Member] | Customer Concentration Risk [Member] | Revenue [Member]      
Segment Reporting Information [Line Items]      
Concentration (percent) 10.00% 11.00%  
Ingram Micro [Member] | Customer Concentration Risk [Member] | Accounts Receivable [Member]      
Segment Reporting Information [Line Items]      
Concentration (percent)     10.00%
Americas [Member]      
Segment Reporting Information [Line Items]      
Total revenue $ 242.2 $ 200.5  
Property and equipment - net 353.7   $ 323.4
U.S.      
Segment Reporting Information [Line Items]      
Total revenue 181.6 150.3  
Property and equipment - net 227.4   197.4
Canada      
Segment Reporting Information [Line Items]      
Property and equipment - net 120.2   120.5
Latin America      
Segment Reporting Information [Line Items]      
Property and equipment - net 6.1   5.5
Other Americas      
Segment Reporting Information [Line Items]      
Total revenue 60.6 50.2  
EMEA      
Segment Reporting Information [Line Items]      
Total revenue 220.7 177.2  
Property and equipment - net 14.5   15.2
APAC      
Segment Reporting Information [Line Items]      
Total revenue 114.0 $ 94.9  
Property and equipment - net $ 6.0   $ 5.7