XML 80 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue (Tables)
12 Months Ended
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]  
Summary of Performance Obligations
The Company’s typical performance obligations include the following:
Performance Obligation
When Performance Obligation
is Typically Satisfied
Subscription
Cloud hosted offeringsOver the contract term, beginning on the date that service is made available to the customer (over time)
CSPAs the usage occurs (over time)
On-premise subscription software licensesWhen software activation keys have been made available for download (point in time)
Product and license
Software LicensesWhen software activation keys have been made available for download (point in time)
HardwareWhen control of the product passes to the customer; typically upon shipment (point in time)
Support and services
License updates and maintenanceRatably over the course of the service term (over time)
Professional servicesAs the services are provided (over time)
Disaggregation of Revenue
Timing of revenue recognition
December 31,  
2019  2018  
(In Thousands)
Products and services transferred at a point in time$722,324  $821,111  
Products and services transferred over time2,288,240  2,152,792  
Total net revenues$3,010,564  $2,973,903  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction
The following table includes estimated revenue expected to be recognized in the future related to performance obligations that are unsatisfied or partially unsatisfied at the end of the reporting period (in thousands):
<1-3 years3-5 years5 years or moreTotal
Subscription$828,604  $104,890  $1,350  $934,844  
Support and services1,521,564  43,240  972  1,565,776  
Total net revenues$2,350,168  $148,130  $2,322  $2,500,620