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Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue by Type and Location

The Company’s revenues consist of the following:

			Three Months Ended												Six Months Ended
			June 30,												June 30,
			2023						2022						2023						2022
Subscriptions:
Enterprise subscriptions (1)			$	103,674					$	81,593					$	207,578					$	163,420
SELECT subscriptions			64,085						66,579						127,428						133,177
Term license subscriptions			91,484						84,019						202,082						176,827
Subscriptions			259,243						232,191						537,088						473,424
Perpetual licenses			11,718						11,548						21,265						21,753
Subscriptions and licenses			270,961						243,739						558,353						495,177
Services:
Recurring			4,949						4,173						9,127						8,874
Other			20,839						20,373						43,680						39,751
Services			25,788						24,546						52,807						48,625
Total revenues			$	296,749					$	268,285					$	611,160					$	543,802

(1)Enterprise subscriptions includes revenue attributable to Enterprise 365 (“E365”) subscriptions of $99,248 and $72,905 for the three months ended June 30, 2023 and 2022, respectively, and $193,579 and $141,503 for the six months ended June 30, 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												Six Months Ended
			June 30,												June 30,
			2023						2022						2023						2022
Americas (1)			$	158,836					$	144,359					$	327,181					$	298,619
Europe, the Middle East, and Africa (“EMEA”)			83,444						74,800						176,276						152,280
Asia-Pacific (“APAC”)			54,469						49,126						107,703						92,903
Total revenues			$	296,749					$	268,285					$	611,160					$	543,802

(1)Americas includes the United States (“U.S.”), Canada, and Latin America (including the Caribbean). Revenue attributable to the U.S. totaled $127,847 and $108,456 for the three months ended June 30, 2023 and 2022, respectively, and $255,297 and $224,589 for the six months ended June 30, 2023 and 2022, respectively.

Schedule of Contract Assets and Contract Liabilities

Contract Assets and Contract Liabilities

			June 30, 2023						December 31, 2022
Contract assets			$	451					$	575
Deferred revenues			247,755						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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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X

- 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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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