XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Revenue from external customers by geographic region
Revenue by geographic region is based on the billing address of our customers. The following tables set forth revenue and property and equipment—net by geographic region (in millions):
Three Months EndedSix Months Ended
RevenueJune 30,
2020
June 30,
2019
June 30,
2020
June 30,
2019
Americas:
United States$200.6  $173.5  $382.2  $323.8  
Other Americas59.6  52.0  120.2  102.2  
Total Americas260.2  225.5  502.4  426.0  
Europe, Middle East and Africa (“EMEA”)228.4  192.0  449.1  369.2  
Asia Pacific (“APAC”)126.9  104.2  240.9  199.1  
Total revenue$615.5  $521.7  $1,192.4  $994.3  
Property and equipment by geographic region
Property and Equipmentnet
June 30,
2020
December 31,
2019
Americas:
United States$245.5  $197.4  
Canada121.6  120.5  
Latin America6.2  5.5  
Total Americas373.3  323.4  
EMEA14.0  15.2  
APAC5.3  5.7  
Total property and equipment—net$392.6  $344.3  
Schedule of distributor concentration
The following distributors accounted for 10% or more of our revenue:
 Three Months EndedSix Months Ended
June 30,
2020
June 30,
2019
June 30,
2020
June 30,
2019
Exclusive Networks Group 31 %31 %31 %31 %
Ingram Micro*11 %*11 %

The following distributors accounted for 10% or more of net accounts receivable:
June 30,
2020
December 31,
2019
Exclusive Networks Group31 %36 %
Ingram Micro11 %10 %
* Represents less than 10%