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Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Significant Accounting Policies  
Schedule of disaggregated revenue from contracts by geographic region and by segment

Three Months Ended June 30, 

2022

2021

ITPS

  

HS

  

LLPS

  

Total

  

ITPS

  

HS

  

LLPS

  

Total

U.S.A.

 

$

139,732

$

56,390

$

20,375

$

216,497

$

162,491

$

56,204

$

19,545

 

$

238,240

EMEA

 

45,691

 

 

 

45,691

 

49,892

 

 

 

49,892

Other

 

4,582

 

 

 

4,582

 

4,877

 

 

 

4,877

Total

 

$

190,005

$

56,390

$

20,375

$

266,770

$

217,260

$

56,204

 

$

19,545

 

$

293,009

Six Months Ended June 30, 

2022

2021

  

ITPS

  

HS

  

LLPS

  

Total

  

ITPS

  

HS

  

LLPS

  

Total

U.S.A.

 

$

288,076

$

112,986

$

38,170

$

439,232

$

335,414

$

107,297

$

36,633

$

479,344

EMEA

 

97,669

 

 

 

97,669

104,101

 

 

104,101

Other

 

9,267

 

 

 

9,267

9,620

 

 

9,620

Total

 

$

395,012

$

112,986

$

38,170

$

546,168

$

449,135

$

107,297

 

$

36,633

 

$

593,065

Schedule of contract balances

    

June 30, 

    

December 31, 

2022

2021

Accounts receivable, net

$

99,350

$

184,102

Deferred revenues

 

16,413

 

17,518

Customer deposits

 

20,070

 

17,707

Costs to obtain and fulfill a contract

 

1,958

 

2,328

Schedule of estimated remaining fixed consideration for unsatisfied performance obligations

Estimated Remaining Fixed Consideration for Unsatisfied
Performance Obligations

    

Remainder of 2022

$

21,789

2023

 

36,556

2024

 

31,836

2025

 

28,332

2026

 

570

2027 and thereafter

 

Total

 

$

119,083