XML 29 R20.htm IDEA: XBRL DOCUMENT v3.22.4
Segment Information
 3 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Segment Information Segment Information
Operating segments are defined as components of an enterprise for which separate financial information is available and evaluated regularly by the chief operating decision-maker, or decision-making group, in deciding how to allocate resources and in assessing performance. Management has determined that the Company is organized as, and operates in, one reportable operating segment.
Revenues by Geographic Location and Other Information
The Company does business in three main geographic regions: the Americas (primarily the United States); Europe, the Middle East, and Africa (EMEA); and the Asia Pacific region (APAC). The Company's chief operating decision-maker reviews financial information presented on a consolidated basis accompanied by information about revenues by geographic region. The Company's foreign offices conduct sales, marketing and support activities. Revenues are attributed by geographic location based on the location of the customer.
The following presents revenues by geographic region (in thousands):
 
 Three months ended
December 31,
 20222021
Americas:
United States$375,748 $381,289 
Other26,410 21,702 
Total Americas402,158 402,991 
EMEA184,115 162,062 
Asia Pacific114,105 122,047 
$700,378 $687,100 
The Company generates revenues from the sale of products and services. The Company continues to offer its products through a range of consumption models, from physical systems to software solutions and managed services. The following presents net product revenues by systems and software (in thousands):
 Three months ended
December 31,
 20222021
Net product revenues
Systems revenue$173,032 $180,157 
Software revenue167,526 162,992 
Total net product revenue$340,558 $343,149 
The following distributors of the Company's products accounted for more than 10% of total net revenue:
 Three months ended
December 31,
 20222021
Ingram Micro, Inc.17.6 %18.7 %
Synnex Corporation13.6 %12.2 %
The Company tracks assets by physical location. Long-lived assets consist of property and equipment, net, and are shown below (in thousands):
 December 31,
2022		September 30,
2022
United States$129,281 $134,699 
EMEA21,416 17,376 
Other countries17,012 16,107 
$167,709 $168,182