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Revenue Recognition (Tables)

6 Months Ended

May 31, 2021

Revenue from Contract with Customer [Abstract]

Revenue from External Customers by Products and Services

Our revenues are derived from licensing our products, and from related services, which consist of maintenance, hosting services, and consulting and education. Information relating to revenue from external customers by revenue type is as follows (in thousands):

			Three Months Ended												Six Months Ended
(In thousands)			May 31, 2021						May 31, 2020						May 31, 2021						May 31, 2020
Performance obligations transferred at a point in time:
Software licenses			$	30,107					$	19,663					$	63,424					$	50,292
Performance obligations transferred over time:
Maintenance			80,069						71,686						157,046						141,742
Services			12,312						9,034						23,298						18,032
Total revenue			$	122,488					$	100,383					$	243,768					$	210,066

Revenue from External Customers from Different Geographical Areas

In the following table, revenue attributed to North America includes sales to customers in the U.S. and sales to certain multinational organizations. Revenue from EMEA, Latin America and the Asia Pacific region includes sales to customers in each region plus sales from the U.S. to distributors in these regions. Information relating to revenue from external customers from different geographical areas is as follows (in thousands):

			Three Months Ended												Six Months Ended
(In thousands)			May 31, 2021						May 31, 2020						May 31, 2021						May 31, 2020
North America			$	71,094					$	56,564					$	142,599					$	121,977
EMEA			41,321						34,157						81,561						69,145
Latin America			3,753						3,346						7,246						7,346
Asia Pacific			6,320						6,316						12,362						11,598
Total revenue			$	122,488					$	100,383					$	243,768					$	210,066

Schedule of Contract with Customer, Asset and Liability

As of May 31, 2021, invoicing of our long-term unbilled receivables is expected to occur as follows (in thousands):

2022			$	4,995
2023			3,916
2024			162
Total			$	9,073

As of May 31, 2021, the changes in deferred revenue were as follows (in thousands):

Balance, December 1, 2020			$	193,295
Billings and other			253,103
Revenue recognized			(243,768)
Balance, May 31, 2021			$	202,630

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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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