XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Business Information (Tables)
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Information by Geographic Region, After Elimination of All Significant Inter-company Accounts and Transactions The following table presents information about the Company by geographic region, after elimination of all significant inter-company accounts and transactions:
As of or for the Years Ended
December 31,
202220212020
(in thousands)
Revenues
North America$123,784 $204,989 $167,038 
Europe101,957 70,466 127,631 
Rest of World32,713 42,084 17,009 
Total$258,454 $317,539 $311,678 
Operating income (loss)
North America$(20,425)$65,618 $(5,238)
Europe34,510 (9,252)62,603 
Rest of World6,485 14,891 (2,117)
Total$20,570 $71,257 $55,248 
Total assets
North America$190,497 $247,383 $297,579 
Europe211,884 153,716 138,632 
Rest of World150,408 167,533 149,588 
Total$552,789 $568,632 $585,799