XML 25 R22.htm IDEA: XBRL DOCUMENT v3.19.3

Revenue (Tables)

9 Months Ended

Sep. 30, 2019

Revenue

Revenues disaggregated by geography, major product line and timing of revenue recognition

The following tables present our revenues disaggregated by major products and services, geographical region and timing of revenue recognition.

Revenue by major products (in thousands)

		Three months ended September 30,						Nine months ended September 30,
		2019			2018			2019			2018
Hardware products		$	42,027		$	27,056		$	95,356		$	69,123
Software licenses			19,154			9,826			37,803			36,239
Subscription			5,547			4,161			16,136			10,949
Professional services			2,338			1,594			3,995			3,715
Maintenance, support and other			10,659			9,858			30,277			27,455
Total Revenue		$	79,725		$	52,495		$	183,567		$	147,481

Revenue by location of customer for the three months ended September 30, 2019 and 2018 (in thousands)

		EMEA			Americas			APAC			Total
Total Revenue:
2019		$	48,728		$	15,605		$	15,392		$	79,725
2018		$	25,281		$	11,055		$	16,159		$	52,495
Percent of Total:
2019			61	%		20	%		19	%		100	%
2018			48	%		21	%		31	%		100	%

Revenue by location of customer for the nine months ended September 30, 2019 and 2018 (in thousands)

		EMEA			Americas			APAC			Total
Total Revenue:
2019		$	108,168		$	42,762		$	32,637		$	183,567
2018		$	65,148		$	40,246		$	42,087		$	147,481
Percent of Total:
2019			59	%		23	%		18	%		100	%
2018			44	%		27	%		29	%		100	%

Timing of revenue recognition (in thousands)

	Three months ended September 30,						Nine months ended September 30,
	2019			2018			2019			2018
Products, Licenses transferred at a point in time	$	61,181		$	36,882		$	133,159		$	105,362
Services transferred over time		18,544			15,613			50,408			42,119
Total Revenue	$	79,725		$	52,495		$	183,567		$	147,481

Schedule of changes in contract assets and contract liabilities

		September 30,			December 31,
		2019			2018
Receivables, inclusive of trade and unbilled		$	76,571		$	59,631
Contract Assets (current and non-current)		$	11,351		$	11,278
Contract Liabilities (Deferred Revenue current and non-current)		$	41,531		$	44,305

Schedule of estimated revenue expected to be recognized in the future

in thousands		2019			2020			2021			Beyond 2021			Total
Future revenue related to current unsatisfied performance obligations		$	3,401			10,226		$	6,468		$	14,507		$	34,602

Schedule related to the capitalized costs and amortization

in thousands				September 30,  2019			December 31, 2018
Capitalized costs to obtain contracts, current			$	553		$	413
Capitalized costs to obtain contracts, non-current			$	2,648		$	2,150

				Three months ended September 30,						Nine months ended September 30,
in thousands				2019			2018			2019			2018
Amortization of capitalized costs to obtain contracts			$	110		$	85		$	329		$	205
Impairments of capitalized costs to obtain contracts			$	-		$	-		$	-		$	-

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

+ References

No definition available.

+ Details

Name:	ospn_ChangeInContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	ospn_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

+ Details

Name:	us-gaap_CapitalizedContractCostTableTextBlock
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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&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=109196051&loc=SL49130556-203045

+ Details

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