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Revenue from Contracts with Customer (Tables)

3 Months Ended

Mar. 31, 2021

Revenue from Contract with Customer [Abstract]

Schedule of Contract Assets and Contract Liabilities

Contract Assets and Contract Liabilities

			March 31, 2021						December 31, 2020
Contract assets			$	395					$	446
Deferred revenues			193,504						209,314

Disaggregation of Revenue by Type and Location

The following table details revenues:

			Three Months Ended
			March 31,
			2021						2020
Revenues:
Subscriptions:
SELECT subscriptions			$	66,140					$	67,891
Enterprise subscriptions			71,015						58,734
Term license subscriptions			50,970						43,557
Subscriptions			188,125						170,182
Perpetual licenses:
Perpetual licenses			10,116						10,814
Subscriptions and licenses			198,241						180,996
Services:
Professional services (recurring)			6,077						3,780
Professional services (other)			17,687						9,914
Services			23,764						13,694
Total revenues			$	222,005					$	194,690

Revenue to external customers is attributed to individual countries based upon the location of the customer.

			Three Months Ended
			March 31,
			2021						2020
Revenues:
Americas (1)			$	108,862					$	97,900
Europe, the Middle East, and Africa (“EMEA”) (2)			73,848						62,114
Asia-Pacific (“APAC”)			39,295						34,676
Total revenues			$	222,005					$	194,690

(1)Americas includes the United States (“U.S.”), Canada, and Latin America (including the Caribbean). Revenue attributable to the U.S. totaled $92,940 and $82,420 for the three months ended March 31, 2021 and 2020, respectively.

(2)Revenue attributable to the United Kingdom (“U.K.”) totaled $22,383 and $13,680 for the three months ended March 31, 2021 and 2020, respectively.

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- 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=121604090&loc=SL49130551-203045

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- 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=121604090&loc=SL49130545-203045

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- References

No definition available.

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