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Revenue from Contracts with Customer (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Contract Assets and Contract Liabilities

Contract Assets and Contract Liabilities

			September 30, 2022						December 31, 2021
Contract assets			$	491					$	336
Deferred revenues			201,610						232,593

Disaggregation of Revenue by Type and Location

The Company’s revenues consist of the following:

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2022						2021						2022						2021
Subscriptions:
SELECT subscriptions			$	63,609					$	66,648					$	196,786					$	199,722
Enterprise subscriptions (1)			89,041						75,381						252,461						214,058
Term license subscriptions			82,657						73,106						259,484						175,922
Subscriptions			235,307						215,135						708,731						589,702
Perpetual licenses			9,460						11,866						31,213						33,373
Subscriptions and licenses			244,767						227,001						739,944						623,075
Services:
Recurring			4,557						5,160						13,431						16,243
Other			19,008						19,227						58,759						57,996
Services			23,565						24,387						72,190						74,239
Total revenues			$	268,332					$	251,388					$	812,134					$	697,314

(1)Enterprise subscriptions includes revenue attributable to E365 subscriptions of $80,298 and $60,102 for the three months ended September 30, 2022 and 2021, respectively, and $221,801 and $162,120 for the nine months ended September 30, 2022 and 2021, respectively.

Revenue from external customers is attributed to individual countries based upon the location of the customer. Revenues by geographic region are as follows:

			Three Months Ended												Nine Months Ended
			September 30,												September 30,
			2022						2021						2022						2021
Americas (1)			$	141,599					$	127,996					$	440,218					$	349,752
Europe, the Middle East, and Africa (“EMEA”)			75,416						76,502						227,696						219,507
Asia-Pacific (“APAC”)			51,317						46,890						144,220						128,055
Total revenues			$	268,332					$	251,388					$	812,134					$	697,314

(1)Americas includes the United States (“U.S.”), Canada, and Latin America (including the Caribbean). Revenue attributable to the U.S. totaled $122,372 and $105,089 for the three months ended September 30, 2022 and 2021, respectively, and $346,961 and $289,718 for the nine months ended September 30, 2022 and 2021, 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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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