XML 19 R9.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue Recognition | 3 Months Ended
--- | ---
Sep. 30, 2022
Revenue Recognition |
Revenue Recognition | 2. REVENUE RECOGNITION ​ Disaggregation of Revenue ​ The following table presents our subscription and professional services revenue during the three months ended September 30, 2022 and 2021, respectively (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | September 30,
​ | 2022 |  |  | 2021
Revenue: | ​ | ​ | ​ | ​ | ​
SaaS revenue | $ | 22,628 | ​ | $ | 19,194
Legacy revenue | ​ | 295 | ​ | ​ | 951
Total subscription revenue | ​ | 22,923 | ​ | ​ | 20,145
Professional services revenue |  | 1,840 | ​ |  | 1,306
Total revenue | $ | 24,763 | ​ | $ | 21,451
​ The following table presents our revenue recognized over-time and at a point-in-time during the three months ended September 30, 2022 and 2021, respectively (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30,
​ | ​ | 2022 | ​ | 2021
Revenue: | ​ | ​ | ​ | ​ | ​ | ​
Over-time | ​ | $ | 21,315 | ​ | $ | 19,017
Point-in-time | ​ | ​ | 3,448 | ​ | ​ | 2,434
Total revenue | ​ | $ | 24,763 | ​ | $ | 21,451
​ The following table presents our revenue by geography. Revenue by geography is generally determined on the region of our contracting entity rather than the region of our customer. The relative proportion of our total revenue between each geographic region as presented in the table below was materially consistent across each of our operating regions’ revenue for the periods presented. ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | September 30,
​ |  | 2022 |  | 2021
Revenue: | ​ | ​ | ​ | ​ | ​ | ​
North America | ​ | $ | 19,120 | ​ | $ | 15,228
Europe, Middle East, & Africa | ​ | ​ | 5,643 | ​ |  | 6,223
Total revenue | ​ | $ | 24,763 | ​ | $ | 21,451
​ Contract Balances Contract assets, if any, consist of unbilled receivables for completed performance obligations which have not been invoiced, and for which we do not have an unconditional right to consideration. Contract liabilities consist of deferred revenue for which we have an obligation to transfer services to customers and have received consideration in advance or the amount is due from customers. Once the obligations are fulfilled, then deferred revenue is recognized to revenue in the respective period. There were no contract assets as of September 30, 2022, on our condensed consolidated balance sheets. ​ The following table presents the contract liabilities (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance as of June 30, 2022 ($) |  | Balance as of September 30, 2022 ($)
Contract liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Deferred revenue | ​ | ​ | 45,638 | ​ | ​ | 44,665
Deferred revenue, net of current portion | ​ |  | 3,785 | ​ |  | 3,674
​ $14.4 million of deferred revenue as of June 30, 2022 was recognized to revenue during the three months ended September 30, 2022. Total deferred revenue includes additions and deductions of $25.0 million for the three months ended September 30, 2022. Deductions consist of revenue recognized from beginning of period and impact of foreign currency translation. ​ ​ Remaining Performance Obligations ​ Remaining performance obligations represent contracted revenue that had not yet been recognized, and include deferred revenue, invoices that have been issued to customers but were uncollected and have not been recognized as revenue, and amounts that will be invoiced and recognized as revenue in future periods. The transaction price allocated to the remaining performance obligation is influenced by a variety of factors, including seasonality, timing of renewals, average contract terms and foreign currency exchange rates. As of September 30, 2022, our remaining performance obligations were $94.5 million of which we expect to recognize $67.2 million and $27.3 million as revenue within one year and beyond one year, respectively.

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 The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI http://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130554-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration