XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Revenue (Tables) | 6 Months Ended
--- | ---
Jan. 31, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Revenue by license or service type is as follows (in thousands):
| Three Months Ended January 31, |  | Six Months Ended January 31,
| 2022 |  | 2021 |  | 2022 |  | 2021
Subscription and Support |  |  |  |  |  |  |
Subscription | $ | 62,871 |  |  | $ | 38,278 |  |  | $ | 120,000 |  |  | $ | 75,508 |
Support | 21,426 |  |  | 21,285 |  |  | 43,287 |  |  | 42,021 |
License |  |  |  |  |  |  |
Term license | 69,750 |  |  | 77,864 |  |  | 109,855 |  |  | 143,089 |
Perpetual license | 48 |  |  | 48 |  |  | 96 |  |  | 106 |
Services | 50,538 |  |  | 42,587 |  |  | 97,329 |  |  | 89,140 |
Total revenue | $ | 204,633 |  |  | $ | 180,062 |  |  | $ | 370,567 |  |  | $ | 349,864 |
Revenue by revenue type and by geography is as follows (in thousands):
|  |  |  | Three Months Ended January 31, 2022
|  |  |  | Subscription and support |  | License |  | Services |  | Total
United States |  |  |  | $ | 55,718 |  |  | $ | 38,133 |  |  | $ | 31,780 |  |  | $ | 125,631 |
Canada |  |  |  | 14,037 |  |  | 4,700 |  |  | 6,887 |  |  | 25,624 |
Other Americas |  |  |  | 1,046 |  |  | — |  |  | 715 |  |  | 1,761 |
Total Americas |  |  |  | 70,801 |  |  | 42,833 |  |  | 39,382 |  |  | 153,016 |
United Kingdom |  |  |  | 2,417 |  |  | 8,944 |  |  | 918 |  |  | 12,279 |
Other EMEA |  |  |  | 5,381 |  |  | 6,686 |  |  | 7,003 |  |  | 19,070 |
Total EMEA |  |  |  | 7,798 |  |  | 15,630 |  |  | 7,921 |  |  | 31,349 |
Total APAC |  |  |  | 5,698 |  |  | 11,335 |  |  | 3,235 |  |  | 20,268 |
Total revenue |  |  |  | $ | 84,297 |  |  | $ | 69,798 |  |  | $ | 50,538 |  |  | $ | 204,633 |
|  |  |  | Three Months Ended January 31, 2021
|  |  |  | Subscription and support |  | License |  | Services |  | Total
United States |  |  |  | $ | 39,865 |  |  | $ | 39,438 |  |  | $ | 28,295 |  |  | $ | 107,598 |
Canada |  |  |  | 7,862 |  |  | 8,606 |  |  | 2,653 |  |  | 19,121 |
Other Americas |  |  |  | 1,112 |  |  | 188 |  |  | 1,517 |  |  | 2,817 |
Total Americas |  |  |  | 48,839 |  |  | 48,232 |  |  | 32,465 |  |  | 129,536 |
United Kingdom |  |  |  | 1,650 |  |  | 6,449 |  |  | 848 |  |  | 8,947 |
Other EMEA |  |  |  | 4,694 |  |  | 11,282 |  |  | 6,691 |  |  | 22,667 |
Total EMEA |  |  |  | 6,344 |  |  | 17,731 |  |  | 7,539 |  |  | 31,614 |
Total APAC |  |  |  | 4,380 |  |  | 11,949 |  |  | 2,583 |  |  | 18,912 |
Total revenue |  |  |  | $ | 59,563 |  |  | $ | 77,912 |  |  | $ | 42,587 |  |  | $ | 180,062 |
Contract with Customer, Asset and Liability | Amounts related to customer contract-related arrangements are included in the condensed consolidated balance sheets as follows (in thousands):
| January 31, 2022 |  | July 31, 2021
Unbilled accounts receivable, net | $ | 103,983 |  |  | $ | 103,422 |
Contract costs, net | 44,048 |  |  | 42,235 |
Deferred revenue, net | 128,886 |  |  | 145,936 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration