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Revenue (Tables)
9 Months Ended
Sep. 30, 2018
Revenue From Contract With Customer [Abstract]  
Schedule of Performance Obligation

 

 

Performance

Obligation

 

When Performance Obligation is

Typically Satisfied

 

When Payment is

Typically Due

 

How Standalone Selling Price is

Typically Estimated

Hardware products

 

When customer obtains control of the product (point-in-time)

 

Within 30-60 days of shipment

 

Observable in transactions without multiple performance obligations

Software licenses

 

When license is delivered to customer or made available for download, and the applicable license period has begun (point-in-time)

 

Within 30-60 days of the beginning of license period

 

Established pricing practices for software licenses bundled with software maintenance, which are separately observable in renewal transactions

Professional services

 

As services are performed and/or when contract is fulfilled (point-in-time)

 

Within 30-60 days of delivery

 

Observable in transactions without multiple performance obligations

Software maintenance

   and support services

 

Ratably over the course of the support contract (over time)

 

Within 30-60 days of the beginning of the contract period

 

Observable in renewal transactions

Extended hardware

   warranties

 

Ratably over the course of the support contract (over time)

 

Within 30-60 days of the beginning of the contract period

 

Observable in renewal transactions

 

Total Net Sales Based on Disaggregation Criteria

Total net sales based on the disaggregation criteria described above are as follows (in thousands):

 

 

Three Months Ended September 30,

 

 

2018

 

 

2017 (1)

 

 

Point-in-

Time

 

 

Over Time

 

 

Total

 

 

Point-in-

Time

 

 

Over Time

 

 

Total

 

Americas

$

13,930

 

 

$

1,105

 

 

$

15,035

 

 

$

9,960

 

 

$

331

 

 

$

10,291

 

Europe and the Middle East

 

2,117

 

 

 

44

 

 

 

2,161

 

 

 

1,771

 

 

 

 

 

 

1,771

 

Asia-Pacific

 

2,803

 

 

 

23

 

 

 

2,826

 

 

 

3,370

 

 

 

 

 

 

3,370

 

Total

$

18,850

 

 

$

1,172

 

 

$

20,022

 

 

$

15,101

 

 

$

331

 

 

$

15,432

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30,

 

 

2018

 

 

2017 (1)

 

 

Point-in-

Time

 

 

Over Time

 

 

Total

 

 

Point-in-

Time

 

 

Over Time

 

 

Total

 

Americas

$

41,150

 

 

$

3,022

 

 

$

44,172

 

 

$

27,893

 

 

$

1,001

 

 

$

28,894

 

Europe and the Middle East

 

6,921

 

 

 

71

 

 

 

6,992

 

 

 

5,741

 

 

 

26

 

 

 

5,767

 

Asia-Pacific

 

5,657

 

 

 

23

 

 

 

5,680

 

 

 

9,003

 

 

 

 

 

 

9,003

 

Total

$

53,728

 

 

$

3,116

 

 

$

56,844

 

 

$

42,637

 

 

$

1,027

 

 

$

43,664

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)  As discussed in Note 1, prior periods have not been adjusted for the adoption of Topic 606.

 

 

Changes in Deferred Revenue

Changes in deferred revenue during the nine months ended September 30, 2018 were as follows (in thousands):

 

 

 

Amount

 

Deferred revenue at December 31, 2017

 

$

1,090

 

Impact of adoption of Topic 606

 

 

(2

)

Deferred revenue at January 1, 2018

 

 

1,088

 

Fair value of deferred revenue acquired in acquisition, net of recognition

 

 

1,693

 

Deferral of revenue billed in current period, net of recognition

 

 

1,557

 

Recognition of revenue deferred in prior periods

 

 

(847

)

Balance as of September 30, 2018

 

$

3,491