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Enterprise-Wide Disclosures (Tables)
12 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

 

Financial Information About Geographic Areas

 

2017

 

 

2016

 

 

2015

 

(amounts in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from External Customers:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

219,886

 

 

$

253,955

 

 

$

301,826

 

Belgium (1)

 

 

39,347

 

 

 

35,995

 

 

 

35,931

 

Luxembourg (1)

 

 

36,954

 

 

 

31,441

 

 

 

28,562

 

Other European country

 

 

4,824

 

 

 

3,193

 

 

 

2,814

 

Other country

 

 

199

 

 

 

309

 

 

 

345

 

Total foreign revenue

 

 

81,324

 

 

 

70,938

 

 

 

67,652

 

Total revenue

 

$

301,210

 

 

$

324,893

 

 

$

369,478

 

Long-lived Assets:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

5,206

 

 

$

4,280

 

 

$

4,208

 

United Kingdom (2)

 

 

1,005

 

 

 

792

 

 

 

461

 

Other European countries

 

 

782

 

 

 

791

 

 

 

819

 

Other Country

 

 

3

 

 

 

 

 

 

 

Total long-lived assets

 

$

6,996

 

 

$

5,863

 

 

$

5,488

 

Deferred Tax Assets, Net of Valuation Allowance:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

3,810

 

 

$

6,886

 

 

$

6,352

 

Europe

 

 

51

 

 

 

 

 

 

54

 

Total deferred tax assets, net

 

$

3,861

 

 

$

6,886

 

 

$

6,406

 

(1)

Revenue for our Belgium and Luxembourg operations has been disclosed separately as it exceeds 10% of consolidated revenue in at least one of the years presented.

(2)

Long-lived assets for our United Kingdom operations has been disclosed separately as it exceeds 10% of consolidated long-lived assets in at least one of the years presented.