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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2023
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 March 31, |  |
Geography | 2023 |  | 2022 |  |  |  |
United States | $ | 359,187 |  |  | $ | 347,791 |  |  |  |  |
Europe, the Middle East and Africa | 98,986 |  |  | 86,204 |  |  |  |  |
APAC | 58,624 |  |  | 64,831 |  |  |  |  |
Other Foreign | 51,852 |  |  | 44,296 |  |  |  |  |
Total Revenues | $ | 568,649 |  |  | $ | 543,122 |  |  |  |  |
Contract with Customer, Asset and Liability [Table Text Block] | The following table presents the changes in our contract balances for the three months ended March 31, 2023 and 2022 (in thousands):
| Contract Liabilities
Beginning balance, January 1, 2023 | $ | (45,866) |
Equipment revenue recognized | 5,976 |
Equipment revenue deferred due to implementation | (7,236) |
Software revenue recognized | 4,108 |
Software revenue deferred due to implementation | (5,362) |
Government grant deferred revenue | (861) |
Government grant recognized | 218 |
Other deferred revenue | (403) |
Other deferred revenue recognized | 1,915 |
Ending balance, March 31, 2023 | $ | (47,511) |
Beginning balance, January 1, 2022 | $ | (7,461) |
Fair value of acquired deferred revenue | (51,245) |
Equipment revenue recognized | 5,574 |
Equipment revenue deferred due to implementation | (3,447) |
Software revenue recognized | 4,299 |
Software revenue deferred due to implementation | (4,777) |
Government grant deferred revenue | (2,266) |
Government grant recognized | 171 |
Other deferred revenue | (767) |
Other deferred revenue recognized | 1,683 |
Ending balance, March 31, 2022 | $ | (58,236) |

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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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
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