XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition (Tables)
 6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of Deferred Commissions
The following table presents the activity impacting deferred commissions for the six months ended June 30, 2022 :
($ in thousands)Deferred Commissions
Balance at December 31, 2021$24,632 
   Capitalized deferred commissions7,051 
   Amortization of deferred commissions(5,816)
Balance at June 30, 2022$25,867 
Schedule of Disaggregation of Revenue The Company has operations primarily in the United States, United Kingdom and Canada. Information about these operations is presented below (in thousands):
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
Revenues:
Subscription and support:
   United States$52,996 $50,862 $104,340 $103,817 
   United Kingdom10,120 12,658 21,709 22,052 
   Canada5,427 3,624 8,895 6,962 
   Other International6,474 5,261 13,700 10,227 
      Total subscription and support revenue75,017 72,405 148,644 143,058 
Perpetual license:
   United States734 338 1,471 591 
   United Kingdom162 — 291 11 
   Canada101 10 177 52 
   Other International861 67 1,697 113 
      Total perpetual license revenue1,858 415 3,636 767 
Professional services:
   United States1,752 2,150 3,447 4,194 
   United Kingdom670 802 1,459 1,466 
   Canada255 104 459 192 
   Other International675 388 1,298 556 
      Total professional service revenue3,352 3,444 6,663 6,408 
Total revenue$80,227 $76,264 $158,943 $150,233