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Enterprise-Wide Disclosures (Tables)
12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

 

Financial Information About Geographic Areas

 

2018

 

 

2017

 

 

2016

 

(amounts in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

Revenue from External Customers:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

232,178

 

 

$

219,886

 

 

$

253,955

 

Belgium (1)

 

 

48,585

 

 

 

39,347

 

 

 

35,995

 

Luxembourg (1)

 

 

44,660

 

 

 

36,954

 

 

 

31,441

 

Other countries

 

 

33,346

 

 

 

5,023

 

 

 

3,502

 

Total foreign revenue

 

 

126,591

 

 

 

81,324

 

 

 

70,938

 

Total revenue

 

$

358,769

 

 

$

301,210

 

 

$

324,893

 

Long-lived Assets:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

3,715

 

 

$

5,206

 

 

$

4,280

 

France (2)

 

 

6,042

 

 

 

 

 

 

 

United Kingdom (3)

 

 

840

 

 

 

1,005

 

 

 

792

 

Other countries

 

 

995

 

 

 

785

 

 

 

791

 

Total long-lived assets

 

$

11,592

 

 

$

6,996

 

 

$

5,863

 

Deferred Tax Assets, Net of Valuation Allowance:

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

 

 

$

3,810

 

 

$

6,886

 

Europe

 

 

767

 

 

 

51

 

 

 

 

Total deferred tax assets, net

 

$

767

 

 

$

3,861

 

 

$

6,886

 

(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 France operations has been disclosed separately as it exceeds 10% of consolidated long-lived assets in at least one of the years presented.

(3)

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.