XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.21.1

Revenue from Contracts with Customers (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Revenue from Contract with Customer [Abstract] |
Summary of Revenue from Contracts with Customers and Revenue by Region | The following table summarizes revenue from contracts with customers for the three months ended March 31, 2021 and 2020:
|  | Three Months Ended March 31,
|  | 2021 |  | 2020
|  | (in thousands)
Subscriptions |  | $ | 107,167 |  |  | $ | 84,548 |
Perpetual software licenses |  | 2,114 |  |  | 2,770 |
Professional services |  | 8,166 |  |  | 6,791 |
Other |  | 4 |  |  | 231 |
Total revenue |  | $ | 117,451 |  |  | $ | 94,340 |
Summary of Estimated Revenue Expected to be Recognized in Future Related to Performance Obligations | The estimated revenues do not include unexercised contract renewals.
|  | Next Twelve Months |  | Thereafter
|  | (in thousands)
Subscriptions |  | $ | 290,552 |  |  | $ | 79,335 |
Perpetual software licenses |  | 6,880 |  |  | 2,917 |
Professional services |  | 12,488 |  |  | 1,084 |

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

X
- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130556-203045 + Details
Name: | us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration