XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE (Tables)
6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule 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)
On-premise subscription license updates and maintenanceRatably over the course of the service term (over time)
Product and license
Perpetual 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 maintenance for perpetual software licensesRatably over the course of the service term (over time)
Professional servicesAs the services are provided (over time)
Schedule of Disaggregation of Revenue Timing of revenue recognition
Three Months Ended June 30,Six Months Ended June 30,
2022202120222021
(In thousands)
Products and services transferred at a point in time$149,418 $142,835 $272,822 $284,634 
Products and services transferred over time710,104 669,276 1,412,038 1,303,243 
Total net revenues$859,522 $812,111 $1,684,860 $1,587,877 
Schedule of 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$2,209,673 $91,926 $1,765 $2,303,364 
Support and services994,351 18,693 498 1,013,542 
Total net revenues$3,204,024 $110,619 $2,263 $3,316,906