XML 29 R20.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information
 3 Months Ended
Dec. 31, 2023
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 net product revenues and 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,
 20232022
Americas:
United States$350,075 $375,748 
Other26,315 26,410 
Total Americas376,390 402,158 
EMEA193,363 184,115 
APAC122,844 114,105 
$692,597 $700,378 
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,
 20232022
Net product revenues
Systems revenue$135,373 $173,032 
Software revenue170,486 167,526 
Total net product revenue$305,859 $340,558 
The following distributors of the Company's products accounted for more than 10% of total net revenue:
 Three months ended
December 31,
 20232022
Ingram Micro, Inc.15.3 %17.6 %
Synnex Corporation15.6 %13.6 %
The Company tracks assets by physical location. Long-lived assets consist of property and equipment, net, and are shown below (in thousands):
 December 31,
2023		September 30,
2023
Americas:
United States$122,184 $125,736 
Other2,349 2,592 
Total Americas124,533 128,328 
EMEA25,109 24,336 
APAC17,471 17,758 
$167,113 $170,422