XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Long-Lived Assets by Geographic Region (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Segment Reporting Information [Line Items]    
Total long-lived assets $ 326,218 $ 257,621
United States    
Segment Reporting Information [Line Items]    
Total long-lived assets 220,181 202,275
Germany    
Segment Reporting Information [Line Items]    
Total long-lived assets 52,846 1,597
Israel    
Segment Reporting Information [Line Items]    
Total long-lived assets 19,361 16,657
Australia    
Segment Reporting Information [Line Items]    
Total long-lived assets 12,599 13,792
Netherlands    
Segment Reporting Information [Line Items]    
Total long-lived assets 4,703 8,301
Other    
Segment Reporting Information [Line Items]    
Total long-lived assets [1] $ 16,528 $ 14,999
[1] United Kingdom, Japan, France, and Italy