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Revenue from Contracts with Customers (Tables)

9 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Revenue by Geographical Regions

The following table presents the Company’s revenue disaggregated by geographical region. Revenues are attributed to regions based on location of customers.

In thousands						Three Months Ended June 30,												Nine Months Ended June 30,
						2022						2021						2022						2021
Americas (North, Central and South America)						$	142,872					$	246,023					$	542,197					$	358,140
APAC (Asia Pacific)						77,289						14,804						115,348						102,742
EMEA (Europe, Middle-East and Africa)						18,849						17,368						99,076						31,679
Total						$	239,010					$	278,195					$	756,621					$	492,561

Change in Contract Liability

The following table provides information about deferred revenue from contracts with customers:

In thousands						Three Months Ended June 30,												Nine Months Ended June 30,
						2022						2021						2022						2021
Deferred revenue beginning of period						$	222,815					$	208,901					$	71,365					$	123,841
Additions						194,398						—						369,679						128,963
Revenue recognized related to amounts that were included in beginning balance of deferred revenue						(46,183)						(68,515)						(70,014)						(112,418)
Deferred revenue end of period						$	371,030					$	140,386					$	371,030					$	140,386

In thousands						Three Months Ended June 30,												Nine Months Ended June 30,
						2022						2021						2022						2021
Deferred revenue from related parties beginning of period						$	171,466					$	112,079					$	220,122					$	11,425
Additions						130,563						46,927						226,330						150,758
Revenue recognized related to amounts that were included in beginning balance of deferred revenue						(74,198)						(62)						(218,621)						(3,239)
Deferred revenue from related parties end of period						$	227,831					$	158,944					$	227,831					$	158,944

X

- 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

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- References

No definition available.

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X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph a
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599

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