XML 43 R28.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2019
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 the 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):

 

 

 

Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

 

Point-in-

 

 

 

 

 

 

 

 

 

 

Point-in-

 

 

 

 

 

 

 

 

 

 

 

Time

 

 

Over Time

 

 

Total

 

 

Time

 

 

Over Time

 

 

Total

 

Americas

 

$

56,461

 

 

$

4,904

 

 

$

61,365

 

 

$

55,906

 

 

$

4,247

 

 

$

60,153

 

Europe and the Middle East

 

 

11,078

 

 

 

339

 

 

 

11,417

 

 

 

9,785

 

 

 

158

 

 

 

9,943

 

Asia-Pacific

 

 

10,973

 

 

 

 

 

 

10,973

 

 

 

8,023

 

 

 

23

 

 

 

8,046

 

Total

 

$

78,512

 

 

$

5,243

 

 

$

83,755

 

 

$

73,714

 

 

$

4,428

 

 

$

78,142

 

 

Changes in Deferred Revenue

Changes in deferred revenue during the year ended December 31, 2019 were as follows (in thousands):

 

 

 

Amount

 

Deferred revenue at December 31, 2018

 

$

2,810

 

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

 

 

 

Deferral of revenue billed in current period, net of recognition

 

 

2,149

 

Recognition of revenue deferred in prior periods

 

 

(2,126

)

Balance as of December 31, 2019

 

$

2,833