XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue from Contracts with Customer (Tables)
6 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
Schedule of Contract Assets and Contract Liabilities
Contract Assets and Contract Liabilities
June 30, 2021December 31, 2020
Contract assets$581 $446 
Deferred revenues222,986 209,314 
Disaggregation of Revenue by Type and Location
The following table details revenues:
Three Months EndedSix Months Ended
June 30,June 30,
2021202020212020
Revenues:
Subscriptions:
SELECT subscriptions$66,934 $64,448 $133,074 $132,339 
Enterprise subscriptions (1)
67,662 50,556 138,677 109,290 
Term license subscriptions50,856 42,651 101,826 86,208 
Subscriptions185,452 157,655 373,577 327,837 
Perpetual licenses:
Perpetual licenses11,391 12,379 21,507 23,193 
Subscriptions and licenses196,843 170,034 395,084 351,030 
Services:
Professional services (recurring)5,006 3,536 11,083 7,316 
Professional services (other)21,082 10,720 38,769 20,634 
Services26,088 14,256 49,852 27,950 
Total revenues$222,931 $184,290 $444,936 $378,980 
(1)Enterprise subscriptions includes revenue attributable to E365 subscriptions of $53,753 and $25,179 for the three months ended June 30, 2021 and 2020, respectively, and $102,018 and $47,173 for the six months ended June 30, 2021 and 2020, respectively.
Revenue to external customers is attributed to individual countries based upon the location of the customer.
Three Months EndedSix Months Ended
June 30,June 30,
2021202020212020
Revenues:
Americas (1)
$112,308 $87,938 $221,170 $185,838 
Europe, the Middle East, and Africa (“EMEA”) (2)
69,015 59,464 142,863 121,578 
Asia-Pacific (“APAC”)
41,608 36,888 80,903 71,564 
Total revenues$222,931 $184,290 $444,936 $378,980 
(1)Americas includes the United States (“U.S.”), Canada, and Latin America (including the Caribbean). Revenue attributable to the U.S. totaled $91,500 and $76,781 for the three months ended June 30, 2021 and 2020, respectively, and $184,440 and $159,201 for the six months ended June 30, 2021 and 2020, respectively.
(2)Revenue attributable to the United Kingdom (“U.K.”) totaled $20,242 and $14,205 for the three months ended June 30, 2021 and 2020, respectively, and $42,625 and $27,885 for the six months ended June 30, 2021 and 2020, respectively.