XML 46 R29.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION
 12 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
ASC Topic 280, “Segment Reporting” (Topic 280), establishes standards for reporting, by public business enterprises, information about operating segments, products and services, geographic areas, and major customers. The method of determining what information, under Topic 280, to report is based on the way that an entity organizes operating segments for making operational decisions and how the entity’s management and CODM assess an entity’s financial performance. Our operations are analyzed by management and our CODM as being part of a single industry segment: the design, development, marketing and sale of Information Management software and solutions.

The following table sets forth the distribution of revenues, by significant geographic area, for the periods indicated:
 
Year Ended June 30,
 
2020
 
2019
 
2018
Revenues(1):
 
 
 
 
 
Canada
$
149,457

 
$
153,890

 
$
149,812

United States
1,719,877

 
1,490,863

 
1,425,244

United Kingdom
186,756

 
182,815

 
201,821

Germany
195,286

 
203,403

 
198,253

Rest of EMEA(2)
560,239

 
534,204

 
517,693

All other countries
298,121

 
303,580

 
322,418

Total revenues
$
3,109,736

 
$
2,868,755

 
$
2,815,241

 
 
 
 
 
 

(1) Total revenues by geographic area are determined based on the location of our end customer.
(2) EMEA primarily consists of countries in Europe, the Middle East and Africa.

The following table sets forth the distribution of long-lived assets, representing property and equipment, ROU assets and intangible assets, by significant geographic area, as of the periods indicated below. 
 
As of June 30, 2020
 
As of June 30, 2019
Long-lived assets (1):
 
 
 
Canada
$
651,214

 
$
799,928

United States
1,150,638

 
502,844

United Kingdom
13,388

 
10,068

Germany
117,891

 
6,310

Rest of EMEA(2)
75,183

 
31,455

All other countries
56,674

 
45,352

Total
$
2,064,988

 
$
1,395,957

 
 
 
 
(1) Previously, in Fiscal 2019, our long-lived assets included only property and equipment and intangibles assets. With the adoption of Topic 842, effective July 1, 2019, our long-lived assets as of June 30, 2020 also includes ROU assets. See note 1 "Basis of Presentation" and note 6 "Leases" for more information.
(2) EMEA primarily consists of countries in Europe, the Middle East and Africa.