XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Revenues (Tables)
9 Months Ended
Sep. 30, 2020
Revenue Recognition [Abstract]  
Disaggregation of Revenues by Revenue Type
The following table summarizes the Company’s product revenues disaggregated by revenue type for the three and nine months ended September 30, 2020 and 2019:
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
(In thousands)
Hardware and software$130,046 $142,424 $389,398 $394,243 
Consumables16,840 22,204 58,173 67,706 
Other4,451 3,860 12,781 10,528 
Total product revenues$151,337 $168,488 $460,352 $472,477 
Disaggregation of Revenues by Geographical Location
The following table summarizes the Company’s revenues disaggregated by geographic region, which is determined based on customer location, for the three and nine months ended September 30, 2020 and 2019:
Three Months Ended September 30,Nine Months Ended September 30,
2020201920202019
(In thousands)
United States$193,639 $206,709 $579,425 $582,540 
Rest of world (1)
20,060 22,096 63,581 66,195 
Total revenues$213,699 $228,805 $643,006 $648,735 
_________________________________________________
(1)    No individual country represented more than 10% of total revenues.
Contract Asset and Liabilities
The following table reflects the Company’s contract assets and contract liabilities:
September 30,
2020
December 31,
2019
(In thousands)
Short-term unbilled receivables, net (1)
$8,344 $11,707 
Long-term unbilled receivables, net (2)
15,379 12,260 
Total contract assets$23,723 $23,967 
Short-term deferred revenues, net$101,641 $90,894 
Long-term deferred revenues5,163 7,083 
Total contract liabilities$106,804 $97,977 
_________________________________________________
(1)    Included in accounts receivable and unbilled receivables in the Condensed Consolidated Balance Sheets.
(2)    Included in other long-term assets in the Condensed Consolidated Balance Sheets.