XML 60 R43.htm IDEA: XBRL DOCUMENT v3.21.4
Segment And Geographic Information (Tables)
9 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of Segment and Geographic Information
Revenue by geographic region for the years ended December 31, 2020 and 2019 and for the nine months ended September 30, 2021 and 2020 (unaudited) was as follows:
 
    
Year ended December 31,
    
Nine months ended September 30,
 
    
2020
    
2019
    
      2021      
    
      2020      
 
                         
(unaudited)
 
Canada
   $ 1,834      $ 623      $ 2,292      $ 728  
United Kingdom
     140        164        390        35  
U.S.
     119,041        119,619        107,667        73,143  
Other
     —          —          19        4  
  
 
 
    
 
 
    
 
 
    
 
 
 
Total
   $ 121,015      $ 120,406      $ 110,368      $ 73,910