XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE - Remaining Performance Obligations (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total remaining performance obligations $ 207,232
Service  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total remaining performance obligations 157,494
Hardware  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Total remaining performance obligations $ 49,738
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-10-01 | Service  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Percent Expected to be Recognized as Revenue 12.00%
Period expected to be recognized as revenue 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2021-10-01 | Hardware  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Percent Expected to be Recognized as Revenue 100.00%
Period expected to be recognized as revenue 1 year
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-01 | Service  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Percent Expected to be Recognized as Revenue 48.00%
Period expected to be recognized as revenue 4 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2022-10-01 | Hardware  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Percent Expected to be Recognized as Revenue 0.00%
Period expected to be recognized as revenue 4 years
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-10-01 | Service  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Percent Expected to be Recognized as Revenue 40.00%
Period expected to be recognized as revenue
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2026-10-01 | Hardware  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]  
Percent Expected to be Recognized as Revenue 0.00%
Period expected to be recognized as revenue