XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Contract with Customer, Contract Asset, Contract Liability, and Receivable | Accounts receivable, contract asset and contract liability balances as of June 30, 2024 and December 31, 2023, were as follows:
(in thousands) |  | June 30, 2024 |  | December 31, 2023
Accounts receivable, net of reserves |  | $ | 97,447 |  |  | $ | 101,497 |
Contract assets(1) |  | 14,837 |  |  | 12,147 |
Contract liabilities(2) |  | 43,236 |  |  | 40,075 |
(1) Includes amounts reported in Prepaid expenses and other current assets and Other assets on the balance sheet, inclusive of $6,587 and $5,422 as of June 30, 2024 and December 31, 2023, respectively, that is related to a long-term contract and is billable upon attainment of milestones. (2) Includes both current and long-term portions of deferred revenue. The long-term portion of deferred revenue is reported in other liabilities on our condensed consolidated balance sheets.
Schedule of Revenue by Geographic Region | Revenue by geographic region for the three and six months ended June 30, 2024 and June 30, 2023, which is determined based upon the geographic region in which a sale originates, was as follows:
| Three Months Ended
(in thousands) | June 30, 2024 |  | June 30, 2023
Americas | $ | 66,179 |  |  | $ | 76,594 |
EMEA | 37,537 |  |  | 41,199 |
APAC | 9,536 |  |  | 10,401 |
Total | $ | 113,252 |  |  | $ | 128,194 |
United States (included in Americas above) | $ | 65,432 |  |  | $ | 75,093 |
Germany (included in EMEA above) | $ | 17,303 |  |  | $ | 19,484 |
| Six Months Ended
(in thousands) | June 30, 2024 |  | June 30, 2023
Americas | $ | 126,784 |  |  | $ | 145,243 |
EMEA | 71,437 |  |  | 84,009 |
APAC | 17,936 |  |  | 20,178 |
Total | $ | 216,157 |  |  | $ | 249,430 |
United States (included in Americas above) | $ | 125,324 |  |  | $ | 142,878 |
Germany (included in EMEA above) | $ | 31,545 |  |  | $ | 42,946 |

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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration