XML 60 R46.htm IDEA: XBRL DOCUMENT v3.20.4
Revenue Recognition (Tables)
12 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table summarizes disaggregated revenue information by geographic area based on the customer's country of domicile (in thousands):
Year Ended December 31,
202020192018
Americas$310,027 $277,155 265,175 
Europe208,787 227,738 311,914 
Greater China168,287 115,061 123,708 
Other Asia123,919 105,671 105,541 
$811,020 $725,625 $806,338 

The following table summarizes disaggregated revenue information by revenue type (in thousands):
Year Ended December 31,
202020192018
Standard products and services$674,830 $629,220 $654,509 
Application-specific customer solutions136,190 96,405 151,829 
$811,020 $725,625 $806,338 
Contract with Customer, Liability
The following table summarizes the deferred revenue and customer deposits activity (in thousands):
Amount
Balance as of December 31, 2018$9,845 
Increases to deferred revenue and customer deposits53,422 
Recognition of revenue(48,730)
Foreign exchange rate changes(105)
Balance as of December 31, 201914,432 
Increases to deferred revenue and customer deposits120,008 
Recognition of revenue(114,014)
Foreign exchange rate changes848 
Balance as of December 31, 2020$21,274 
Allowance for Credit Loss
The following table summarizes changes in the allowance for credit losses (in thousands):
Amount
Balance as of December 31, 2018$596 
Increases to the allowance for credit losses215 
Write-offs(286)
Foreign exchange rate changes
Balance as of December 31, 2019530 
Increases to the allowance for credit losses600 
Write-offs (300)
Foreign exchange rate changes
Balance as of December 31, 2020$831