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Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Type and Location

The Company’s revenues consist of the following:

			Three Months Ended
			March 31,
			2023						2022
Subscriptions:
Enterprise subscriptions (1)			$	103,904					$	81,827
SELECT subscriptions			63,343						66,598
Term license subscriptions			110,598						92,808
Subscriptions			277,845						241,233
Perpetual licenses			9,547						10,205
Subscriptions and licenses			287,392						251,438
Services:
Recurring			4,178						4,701
Other			22,841						19,378
Services			27,019						24,079
Total revenues			$	314,411					$	275,517

(1)Enterprise subscriptions includes revenue attributable to Enterprise 365 (“E365”) subscriptions of $94,331 and $68,598 for the three months ended March 31, 2023 and 2022, 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
			March 31,
			2023						2022
Americas (1)			$	168,345					$	154,260
Europe, the Middle East, and Africa (“EMEA”)			92,832						77,480
Asia-Pacific (“APAC”)			53,234						43,777
Total revenues			$	314,411					$	275,517

(1)Americas includes the United States (“U.S.”), Canada, and Latin America (including the Caribbean). Revenue attributable to the U.S. totaled $127,450 and $116,133 for the three months ended March 31, 2023 and 2022, respectively.

Schedule of Contract Assets and Contract Liabilities

Contract Assets and Contract Liabilities

			March 31, 2023						December 31, 2022
Contract assets			$	535					$	575
Deferred revenues			250,747						243,073

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 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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