Represents the number of customers who exceeded the threshold in order to determine a concentration risk.

No definition available.

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- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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SEGMENT INFORMATION (Details) $ in Thousands	3 Months Ended
SEGMENT INFORMATION (Details) $ in Thousands	Mar. 31, 2023 USD ($) customer segment	Mar. 31, 2022 USD ($) customer	Dec. 31, 2022 USD ($)
Segment information
Number of operating segments \| segment	1
Revenues derived from foreign subsidiaries	$ 145,549	$ 114,785
Identifiable assets	$ 590,933		$ 588,347
Total revenues \| Customer one
Segment information
Number of customers \| customer	1	1
Total revenues \| Customer Concentration Risk \| Customer one
Segment information
Percentage of concentration risk	9.00%	12.00%
Europe, China, Mexico and New Zealand
Segment information
Identifiable assets	$ 34,984		$ 34,879
United States
Segment information
Revenues derived from foreign subsidiaries	$ 97,367	$ 72,378
United States \| Total revenues \| Geographic Concentration Risk
Segment information
Percentage of concentration risk	56.00%	56.00%