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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue [Table Text Block] | The following table represents our revenues disaggregated by geography (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
Geography | 2022 |  | 2021 |  | 2022 |  | 2021
Europe, the Middle East and Africa | $ | 87,415 |  |  | $ | 37,761 |  |  | $ | 173,619 |  |  | $ | 72,560 |
Other Foreign | 109,723 |  |  | 59,249 |  |  | 218,850 |  |  | 115,145 |
Total Foreign | 197,138 |  |  | 97,010 |  |  | 392,469 |  |  | 187,705 |
United States | 363,866 |  |  | 224,667 |  |  | 711,657 |  |  | 452,018 |
Total Revenues | $ | 561,004 |  |  | $ | 321,677 |  |  | $ | 1,104,126 |  |  | $ | 639,723 |
Contract with Customer, Asset and Liability [Table Text Block] | The following table presents the changes in our contract balances for the six months ended June 30, 2022 and 2021 (in thousands):
| Contract Liabilities
Beginning balance, January 1, 2022 | $ | (7,461) |
Fair value of acquired deferred revenue | (51,245) |
Equipment revenue recognized | 14,606 |
Equipment revenue deferred due to implementation | (7,349) |
Software revenue recognized | 8,737 |
Software revenue deferred due to implementation | (9,067) |
Government grant deferred revenue | (2,972) |
Government grant recognized | 232 |
Other deferred revenue | (1,005) |
Other deferred revenue recognized | 2,458 |
Ending balance, June 30, 2022 | $ | (53,066) |
Beginning balance, January 1, 2021 | $ | (6,430) |
Equipment revenue recognized | 4,754 |
Equipment revenue deferred due to implementation | (5,435) |
Software revenue recognized | 4,355 |
Software revenue deferred due to implementation | (2,212) |
Ending balance, June 30, 2021 | $ | (4,968) |

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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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