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Revenues (Tables) | 12 Months Ended
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Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | The following table presents our revenues disaggregated by major product category (in thousands).
|  | Broadband and 5G |  | Cyber-Security |  | Industrial Automation |  | Smart Buildings |  | Total Revenues
Year Ended December 31, 2021 |  |  |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 488,453 |  |  | $ | — |  |  | $ | — |  |  | $ | 585,973 |  |  | $ | 1,074,426 |
Industrial Solutions |  | — |  |  | 106,850 |  |  | 1,226,824 |  |  | — |  |  | 1,333,674 |
Total |  | $ | 488,453 |  |  | $ | 106,850 |  |  | $ | 1,226,824 |  |  | $ | 585,973 |  |  | $ | 2,408,100 |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 432,262 |  |  | $ | — |  |  | $ | — |  |  | $ | 440,155 |  |  | $ | 872,417 |
Industrial Solutions |  | — |  |  | 110,524 |  |  | 879,775 |  |  | — |  |  | 990,299 |
Total |  | $ | 432,262 |  |  | $ | 110,524 |  |  | $ | 879,775 |  |  | $ | 440,155 |  |  | $ | 1,862,716 |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 401,415 |  |  | $ | — |  |  | $ | — |  |  | $ | 544,626 |  |  | $ | 946,041 |
Industrial Solutions |  | — |  |  | 133,039 |  |  | 1,052,198 |  |  | — |  |  | 1,185,237 |
Total |  | $ | 401,415 |  |  | $ | 133,039 |  |  | $ | 1,052,198 |  |  | $ | 544,626 |  |  | $ | 2,131,278 |
The following tables present our revenues disaggregated by geography, based on the location of the customer purchasing the product (in thousands).
|  | Americas |  | EMEA |  | APAC |  | Total Revenues
Year Ended December 31, 2021 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 785,253 |  |  | $ | 150,790 |  |  | $ | 138,383 |  |  | $ | 1,074,426 |
Industrial Solutions |  | 781,362 |  |  | 344,379 |  |  | 207,933 |  |  | 1,333,674 |
Total |  | $ | 1,566,615 |  |  | $ | 495,169 |  |  | $ | 346,316 |  |  | $ | 2,408,100 |
Year Ended December 31, 2020 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 636,492 |  |  | $ | 130,982 |  |  | $ | 104,943 |  |  | $ | 872,417 |
Industrial Solutions |  | 577,929 |  |  | 256,673 |  |  | 155,697 |  |  | 990,299 |
Total |  | $ | 1,214,421 |  |  | $ | 387,655 |  |  | $ | 260,640 |  |  | $ | 1,862,716 |
Year Ended December 31, 2019 |  |  |  |  |  |  |  |
Enterprise Solutions |  | $ | 695,008 |  |  | $ | 135,732 |  |  | $ | 115,301 |  |  | $ | 946,041 |
Industrial Solutions |  | 742,563 |  |  | 274,030 |  |  | 168,644 |  |  | 1,185,237 |
Total |  | $ | 1,437,571 |  |  | $ | 409,762 |  |  | $ | 283,945 |  |  | $ | 2,131,278 |
Contract with Customer, Asset and Liability | The following table presents estimated and accrued variable consideration:
|  | December 31, 2021 |  | December 31, 2020
|  | (in thousands)
Accrued rebates included in accrued liabilities |  | $ | 55,525 |  |  | $ | 32,192 |
Accrued returns included in accrued liabilities |  | 12,530 |  |  | 13,016 |
Price adjustment recognized against gross accounts receivable |  | 23,035 |  |  | 25,244 |
The following table presents deferred revenue activity (in thousands):
Balance at December 31, 2019 |  | $ | 70,070 |
New deferrals |  | 101,066 |
Revenue recognized |  | (93,488) |
Balance at December 31, 2020 |  | $ | 77,648 |
New deferrals |  | 97,940 |
Acquisitions |  | 7,172 |
Revenue recognized |  | (95,915) |
Balance at December 31, 2021 |  | $ | 86,845 |

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- 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
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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 -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
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