XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1

REVENUES (Tables)

9 Months Ended

Mar. 31, 2022

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 direct end customer, by type of performance obligation and timing of revenue recognition for the periods indicated:

			Three Months Ended March 31,												Nine Months Ended March 31,
			2022						2021						2022						2021
Total Revenues by Geography:
Americas (1)			$	560,969					$	507,892					$	1,615,967					$	1,533,400
EMEA (2)			252,888						258,010						764,707						754,966
Asia Pacific (3)			68,426						67,029						210,716						204,222
Total revenues			$	882,283					$	832,931					$	2,591,390					$	2,492,588

Total Revenues by Type of Performance Obligation:
Recurring revenues (4)
Cloud services and subscriptions revenue			$	401,947					$	355,845					$	1,123,422					$	1,047,285
Customer support revenue			332,514						335,915						1,002,626						999,806
Total recurring revenues			$	734,461					$	691,760					$	2,126,048					$	2,047,091
License revenue (perpetual, term and subscriptions)			80,641						76,299						263,663						252,170
Professional service and other revenue			67,181						64,872						201,679						193,327
Total revenues			$	882,283					$	832,931					$	2,591,390					$	2,492,588
Total Revenues by Timing of Revenue Recognition:
Point in time			$	80,641					$	76,299					$	263,663					$	252,170
Over time (including professional service and other revenue)			801,642						756,632						2,327,727						2,240,418
Total revenues			$	882,283					$	832,931					$	2,591,390					$	2,492,588

(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 March 31, 2022						As of June 30, 2021
Short-term contract assets			$	25,481					$	25,344
Long-term contract assets			$	20,049					$	19,222
Short-term deferred revenues			$	936,750					$	852,629
Long-term deferred revenues			$	90,736					$	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			27,324
Amortization of capitalized costs			(18,903)
Impact of foreign exchange rate changes			(2,312)
Capitalized costs to obtain a contract as of March 31, 2022			$	79,009

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