XML 36 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1

Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2018

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table presents our revenues disaggregated by industry (in thousands):

			Three months ended March 31, 2018
Information technology			$	7,270
Consumer discretionary			6,893
Industrials			6,747
Diversified financials			6,290
Banks			6,049
Healthcare			5,350
Energy			4,895
Other			16,412
Total revenues			$	59,906

The following table presents our revenues disaggregated by type of good or service (in thousands):

			Three months ended March 31, 2018
Subscription and support			$	46,470
XBRL professional services			9,852
Other services			3,584
Total revenues			$	59,906

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/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum: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