XML 50 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
REVENUES (Tables)
3 Months Ended
Sep. 30, 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 September 30,
20222021
Total Revenues by Geography:
Americas (1)
$557,788 $519,692 
EMEA (2)
228,353 244,597 
Asia Pacific (3)
65,895 68,019 
Total revenues$852,036 $832,308 
Total Revenues by Type of Performance Obligation:
Recurring revenues (4)
Cloud services and subscriptions revenue
$404,651 $356,589 
Customer support revenue
317,351 335,237 
Total recurring revenues
$722,002 $691,826 
License revenue (perpetual, term and subscriptions) 62,548 73,529 
Professional service and other revenue67,486 66,953 
Total revenues$852,036 $832,308 
Total Revenues by Timing of Revenue Recognition:
Point in time $62,548 $73,529 
Over time (including professional service and other revenue)789,488 758,779 
Total revenues$852,036 $832,308 
___________________________
(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, 2022
As of June 30, 2022
Short-term contract assets $27,802 $26,167 
Long-term contract assets
$18,544 $19,719 
Short-term deferred revenues$848,789 $902,202 
Long-term deferred revenues$85,514 $91,144 
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, 2022:
Capitalized costs to obtain a contract as of June 30, 2022
$82,562 
New capitalized costs incurred6,148 
Amortization of capitalized costs(7,578)
Impact of foreign exchange rate changes(1,885)
Capitalized costs to obtain a contract as of September 30, 2022
$79,247