XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.1

Revenue Recognition (Tables)

9 Months Ended

Mar. 31, 2022

Revenue Recognition

Schedule of Disaggregation of Revenue

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	Three Months Ended				​	​	Nine Months Ended
​	​	March 31,				​	​	March 31,
​	2022				2021	​	2022				2021
Revenue:	​	​	​	​	​	​	​	​	​	​	​
SaaS revenue	$	20,686	​	$	16,875	​	$	60,331	​	$	49,023
Legacy revenue	​	1,042	​	​	1,203	​	​	2,848	​	​	4,502
Total subscription revenue	​	21,728	​	​	18,078	​	​	63,179	​	​	53,525
Professional services revenue		2,176	​		1,665	​		5,268	​		4,514
Total revenue	$	23,904	​	$	19,743	​	$	68,447	​	$	58,039

Schedule of Revenue by Geographic Area

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Nine Months Ended

​

​

March 31,

​

March 31,

​

2022

2021

​

2022

2021

Revenue:

​

​

​

​

​

​

​

​

​

​

​

​

North America

​

$

17,480

​

$

13,630

​

$

49,472

​

$

40,566

Europe, Middle East, & Africa

​

​

6,424

​

6,113

​

18,975

​

17,473

Total revenue

​

$

23,904

​

$

19,743

​

$

68,447

​

$

58,039

Schedule of Changes in Contract Liabilities

The following table presents the changes in contract liabilities (in thousands):

​

​	​	​	​	​	​	​
​		Balance as of June 30, 2021 ($)			Balance as of March 31, 2022 ($)
Contract liabilities:	​	​	​	​	​	​
Deferred revenue	​	​	46,211	​	​	38,051
Deferred revenue, net of current portion	​		3,332	​		2,990

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=123351226&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
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 the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration