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Revenue from Contracts with Customers (Tables)

9 Months Ended

Sep. 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												Nine Months Ended
			September 30,												September 30,
			2023						2022						2023						2022
Subscriptions:
Enterprise subscriptions (1)			$	111,318					$	89,041					$	318,896					$	252,461
SELECT subscriptions			63,406						63,609						190,834						196,786
Term license subscriptions			96,027						82,657						298,109						259,484
Subscriptions			270,751						235,307						807,839						708,731
Perpetual licenses			11,887						9,460						33,152						31,213
Subscriptions and licenses			282,638						244,767						840,991						739,944
Services:
Recurring			3,606						4,557						12,733						13,431
Other			20,368						19,008						64,048						58,759
Services			23,974						23,565						76,781						72,190
Total revenues			$	306,612					$	268,332					$	917,772					$	812,134

(1)Enterprise subscriptions includes revenue attributable to Enterprise 365 (“E365”) subscriptions of $107,681 and $80,298 for the three months ended September 30, 2023 and 2022, respectively, and $301,260 and $221,801 for the nine months ended September 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												Nine Months Ended
			September 30,												September 30,
			2023						2022						2023						2022
Americas (1)			$	162,367					$	141,599					$	489,548					$	440,218
Europe, the Middle East, and Africa (“EMEA”)			86,956						75,416						263,232						227,696
Asia-Pacific (“APAC”)			57,289						51,317						164,992						144,220
Total revenues			$	306,612					$	268,332					$	917,772					$	812,134

(1)Americas includes the United States (“U.S.”), Canada, and Latin America (including the Caribbean). Revenue attributable to the U.S. totaled $129,510 and $122,372 for the three months ended September 30, 2023 and 2022, respectively, and $384,807 and $346,961 for the nine months ended September 30, 2023 and 2022, respectively.

Schedule of Contract Assets and Contract Liabilities

Contract Assets and Contract Liabilities

			September 30, 2023						December 31, 2022
Contract assets			$	472					$	575
Deferred revenues			227,004						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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- 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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