XML 73 R80.htm IDEA: XBRL DOCUMENT v3.20.1
Segment and Geographic Information - Schedule of Geographic Revenue Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues from External Customers and Long-Lived Assets [Line Items]    
Foreign revenues $ 117,665 $ 56,567
Total Revenue | Geographic Concentration Risk    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Concentration risk, percentage (or more) 100.00% 100.00%
Japan    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Foreign revenues $ 51,322 $ 17,232
Japan | Total Revenue | Geographic Concentration Risk    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Concentration risk, percentage (or more) 44.00% 31.00%
U.S.    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Foreign revenues $ 23,136 $ 11,432
U.S. | Total Revenue | Geographic Concentration Risk    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Concentration risk, percentage (or more) 20.00% 20.00%
Korea    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Foreign revenues $ 27,583 $ 17,503
Korea | Total Revenue | Geographic Concentration Risk    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Concentration risk, percentage (or more) 23.00% 31.00%
China    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Foreign revenues $ 8,846 $ 3,443
China | Total Revenue | Geographic Concentration Risk    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Concentration risk, percentage (or more) 7.00% 6.00%
Europe and Middle East    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Foreign revenues $ 4,448 $ 4,000
Europe and Middle East | Total Revenue | Geographic Concentration Risk    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Concentration risk, percentage (or more) 4.00% 7.00%
Other    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Foreign revenues $ 2,330 $ 2,957
Other | Total Revenue | Geographic Concentration Risk    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Concentration risk, percentage (or more) 2.00% 5.00%