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Revenue Recognition (Tables)

3 Months Ended

Feb. 29, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Revenue from External Customers by Revenue Type

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
(In thousands)			February 29, 2024						February 28, 2023
Performance obligations transferred at a point in time:
Software licenses			$	64,100					$	57,568
Performance obligations transferred over time:
Maintenance			102,025						92,513
Services			18,560						14,145
Total revenue			$	184,685					$	164,226

Schedule of 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
(In thousands)			February 29, 2024						February 28, 2023
North America			$	107,282					$	98,828
EMEA			63,087						53,405
Latin America			4,668						4,189
Asia Pacific			9,648						7,804
Total revenue			$	184,685					$	164,226

Schedule of Contract With Customer, Asset and Liability

As of February 29, 2024, billing of our long-term unbilled receivables is expected to occur as follows (in thousands):

2025			$	18,209
2026			13,538
2027			1,894
Total			$	33,641

As of February 29, 2024, the changes in net deferred revenue were as follows (in thousands):

Balance, December 1, 2023			$	295,036
Billings and other			185,782
Revenue recognized			(184,685)
Balance, February 29, 2024			$	296,133

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

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-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
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X

- 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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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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-Publisher FASB
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- Definition

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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-Publisher FASB
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