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Contract Balances and Contract Costs (Tables)

9 Months Ended

Oct. 30, 2020

Revenue from Contract with Customer [Abstract]

The following table presents revenue by service type (in thousands):


	Three Months Ended				Nine Months Ended
	October 30, 2020		November 1, 2019		October 30, 2020		November 1, 2019
Managed Security Solutions revenue	$	108,265	$	109,344	$	320,881	$	311,210
Security and Risk Consulting revenue	33,376		31,988		100,417		99,569
Total revenue	$	141,641	$	141,332	$	421,298	$	410,779

Schedule of Deferred Revenue

Changes to the Company's deferred revenue during the nine months ended October 30, 2020 and November 1, 2019 are as follows (in thousands):


	As of January 31, 2020		Upfront payments received and billings during the nine months ended October 30, 2020		Revenue recognized during the nine months ended October 30, 2020		As of October 30, 2020
Deferred revenue	$	188,537	$	217,903	$	(222,974)	$	183,466


	As of February 1, 2019		Upfront payments received and billings during the nine months ended November 1, 2019		Revenue recognized during the nine months ended November 1, 2019		As of November 1, 2019
Deferred revenue	$	173,929	$	209,596	$	(199,673)	$	183,852

Expected Timing to Recognize Remaining Performance Obligation

As of October 30, 2020, the Company expects to recognize remaining performance obligations as follows (in thousands):


	Total		Expected to be recognized in the next 12 months		Expected to be recognized in 12-24 months		Expected to be recognized in 24-36 months		Expected to be recognized thereafter
Performance obligation - active	$	281,346	$	159,004	$	82,343	$	30,638	$	9,361
Performance obligation - backlog	13,789		4,783		4,693		3,364		949
Total	$	295,135	$	163,787	$	87,036	$	34,002	$	10,310

Schedule of Deferred Commissions and Fulfillment Costs

Changes in the balance of total deferred commission and total deferred fulfillment costs during the nine months ended October 30, 2020 and November 1, 2019 are as follows (in thousands):


	As of January 31, 2020		Amount capitalized		Amount recognized		As of October 30, 2020
Deferred commissions	$	62,785	$	11,369	$	(16,040)	$	58,114
Deferred fulfillment costs	11,366		4,163		(4,312)		11,217


	As of February 1, 2019		Amount capitalized		Amount recognized		As of November 1, 2019
Deferred commissions	$	62,895	$	11,113	$	(13,823)	$	60,185
Deferred fulfillment costs	10,973		4,520		(4,115)		11,378