XML 47 R36.htm IDEA: XBRL DOCUMENT
v3.21.2

REVENUES (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following tables disaggregate our revenue by significant geographic area, based on the location of our end customer, by type of performance obligation and timing of revenue recognition for the periods indicated:
| Three Months Ended September 30,
| 2021 |  | 2020
Total Revenues by Geography: |  |  |
Americas (1) | $ | 519,692 |  |  | $ | 508,656 |
EMEA (2) | 244,597 |  |  | 225,935 |
Asia Pacific (3) | 68,019 |  |  | 69,422 |
Total revenues | $ | 832,308 |  |  | $ | 804,013 |
Total Revenues by Type of Performance Obligation: |  |  |
Recurring revenues (4) |  |  |
Cloud services and subscriptions revenue | $ | 356,589 |  |  | $ | 340,986 |
Customer support revenue | 335,237 |  |  | 329,399 |
Total recurring revenues | $ | 691,826 |  |  | $ | 670,385 |
License revenue (perpetual, term and subscriptions) | 73,529 |  |  | 68,523 |
Professional service and other revenue | 66,953 |  |  | 65,105 |
Total revenues | $ | 832,308 |  |  | $ | 804,013 |
Total Revenues by Timing of Revenue Recognition: |  |  |
Point in time | $ | 73,529 |  |  | $ | 68,523 |
Over time (including professional service and other revenue) | 758,779 |  |  | 735,490 |
Total revenues | $ | 832,308 |  |  | $ | 804,013 |
(1) Americas consists of countries in North, Central and South America. (2) EMEA primarily consists of countries in Europe, the Middle East and Africa. (3) Asia Pacific primarily consists of Japan, Australia, China, Korea, Philippines, Singapore, India and New Zealand. (4) Recurring revenue is defined as the sum of Cloud services and subscriptions revenue and Customer support revenue.
Contract Balances | The balance for our contract assets and contract liabilities (i.e. deferred revenues) for the periods indicated below were as follows:
| As of September 30, 2021 |  | As of June 30, 2021
Short-term contract assets | $ | 24,312 |  |  | $ | 25,344 |
Long-term contract assets | $ | 19,550 |  |  | $ | 19,222 |
Short-term deferred revenues | $ | 814,989 |  |  | $ | 852,629 |
Long-term deferred revenues | $ | 95,930 |  |  | $ | 98,989 |
Incremental Costs of Obtaining a Contract with a Customer | The following table summarizes the changes in total capitalized costs to obtain a contract, since June 30, 2021:
Capitalized costs to obtain a contract as of June 30, 2021 | $ | 72,900 |
New capitalized costs incurred | 7,122 |
Amortization of capitalized costs | (6,170) |
Impact of foreign exchange rate changes | (524) |
Capitalized costs to obtain a contract as of September 30, 2021 | $ | 73,328 |

X
- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123353750&loc=SL49131252-203054 + Details
Name: | us-gaap_CapitalizedContractCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration