XML 71 R60.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT INFORMATION (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
segment
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Segment information          
Number of operating segments | segment     1    
Revenues derived from foreign subsidiaries $ 103,509 $ 94,653 $ 306,723 $ 273,696  
Identifiable assets $ 363,610   $ 363,610   $ 349,197
Total Revenue | Customer Concentration Risk | Customer One          
Segment information          
Percentage of concentration risk 16.00% 20.00% 16.00% 15.00%  
Trade receivables | Customer Concentration Risk | Customer          
Segment information          
Percentage of concentration risk     16.00%   22.00%
Outside the United States          
Segment information          
Revenues derived from foreign subsidiaries $ 45,350 $ 41,411 $ 140,565 $ 128,170  
Identifiable assets 32,452   32,452   $ 34,855
Wholly owned foreign subsidiaries          
Segment information          
Revenues derived from foreign subsidiaries $ 39,183 $ 38,468 $ 124,050 $ 113,834