XML 17 R57.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Information - Geographical Areas (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales $ 408,741 $ 433,702
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales 211,008 230,383
EMEA    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales 74,671 71,078
Japan    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales 37,556 40,735
Korea    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales 50,449 49,042
Rest of world    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales $ 35,057 $ 42,464