XML 42 R31.htm IDEA: XBRL DOCUMENT v3.20.4

Revenue (Tables)

3 Months Ended

Dec. 31, 2020

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table summarizes our revenue by geographic location of our customers (in thousands):

									Three months ended December 31,
															2020						2019
North America, primarily the United States															$	54,018					$	47,536
Europe, Middle East & Africa															10,536						8,516
Rest of world															8,592						6,265
Total revenue															$	73,146					$	62,317

The following table summarizes our revenue by the timing of revenue recognition (in thousands):

									Three months ended December 31,
															2020						2019
Transferred at a point in time															$	64,188					$	56,300
Transferred over time															8,958						6,017
Total revenue															$	73,146					$	62,317

Contract with Customer, Asset and Liability

Changes in unearned revenue were (in thousands):

									Three months ended December 31,
															2020						2019
Unearned revenue, beginning of period															$	9,341					$	5,025
Billings															14,267						9,847
Revenue recognized															(10,542)						(8,070)
Unearned revenue, end of period															$	13,066					$	6,802

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 http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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=121604090&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration