XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.2.2

Revenue Recognition (Tables)

3 Months Ended

Sep. 30, 2022

Revenue Recognition

Schedule of 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

Schedule of Revenue by Geographic Area

​

​	​	​	​	​	​	​
​	​	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

Schedule of Changes in Contract Liabilities

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

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