XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue (Tables)
6 Months Ended
Jun. 30, 2020
Revenue  
Revenues disaggregated by geography, major product line and timing of revenue recognition

Revenue by major products (in thousands)

Three months ended June 30, 

Six months ended June 30, 

    

2020

    

2019

    

2020

    

2019

Hardware products

$

24,188

$

29,039

$

43,926

$

53,329

Software licenses

11,196

11,078

29,718

18,131

Subscription

6,133

5,347

11,840

10,607

Professional services

1,326

848

2,747

1,657

Maintenance, support and other

12,111

9,855

23,093

19,538

Total Revenue

$

54,954

$

56,167

$

111,324

$

103,262

Revenue by location of customer for the three months ended June 30, 2020 and 2019 (in thousands)

EMEA

    

Americas

    

APAC

    

Total

Total Revenue:

 

  

 

  

 

  

 

2020

$

28,336

$

13,932

$

12,686

$

54,954

2019

$

33,774

$

14,426

$

7,967

$

56,167

Percent of Total:

 

 

 

 

2020

 

52

%  

 

25

%  

 

23

%  

 

100

%

2019

 

60

%  

 

26

%  

 

14

%  

 

100

%

Revenue by location of customer for the six months ended June 30, 2020 and 2019 (in thousands)

    

EMEA

    

Americas

    

APAC

    

Total

 

Total Revenue:

 

  

 

  

 

  

 

  

2020

$

61,940

$

26,265

$

23,119

$

111,324

2019

$

58,860

$

27,157

$

17,245

$

103,262

Percent of Total:

 

  

 

  

 

  

 

  

2020

 

56

%  

 

24

%  

 

20

%  

 

100

%

2019

 

57

%  

 

26

%  

 

17

%  

 

100

%

Timing of revenue recognition (in thousands)

Three months ended June 30, 

Six months ended June 30, 

2020

    

2019

2020

    

2019

Products and Licenses transferred at a point in time

$

35,384

$

40,117

$

73,644

$

71,460

Services transferred over time

19,570

16,050

37,680

31,802

Total Revenue

$

54,954

$

56,167

$

111,324

$

103,262

Schedule of changes in contract assets and contract liabilities

June 30, 

December 31,

2020

2019

Receivables, inclusive of trade and unbilled

$

54,347

$

62,405

Contract Assets (current and non-current)

$

10,622

$

8,595

Contract Liabilities (Deferred Revenue current and non-current)

$

48,451

$

45,597

Schedule of estimated revenue expected to be recognized in the future

in thousands

2020

2021

2022

Beyond 2022

Total

Future revenue related to current unsatisfied performance obligations

$

6,577

$

10,869

$

8,266

$

12,196

$

37,908

Schedule related to the capitalized costs and amortization

in thousands

June 30,  2020

December 31, 2019

Capitalized costs to obtain contracts, current

$

960

$

676

Capitalized costs to obtain contracts, non-current

$

4,296

$

3,222

Three months ended June 30, 

Six months ended June 30, 

in thousands

2020

2019

2020

2019

Amortization of capitalized costs to obtain contracts

$

264

$

113

$

433

$

222

Impairments of capitalized costs to obtain contracts

$

-

$

-

$

-

$

-