XML 56 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Revenues (Tables)
12 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenues by Revenue Type and Geographic Region
The following table summarizes the Company’s revenues disaggregated by revenue type for the years ended December 31, 2020, 2019, and 2018:
Year Ended December 31,
202020192018
(In thousands)
Connected devices, software licenses, and other$560,368 $573,844 $483,414 
Technical services202,383 194,183 183,202 
Consumables75,663 85,758 86,182 
SaaS, subscription software, and technology-enabled services53,794 43,242 34,511 
Total revenues$892,208 $897,027 $787,309 
The following table summarizes the Company’s revenues disaggregated by geographic region, which is determined based on customer location, for the years ended December 31, 2020, 2019, and 2018:
Year Ended December 31,
202020192018
(In thousands)
United States$797,602$806,900$685,881
Rest of world (1)
94,60690,127101,428
Total revenues$892,208$897,027$787,309
_________________________________________________
(1)    No individual country represented more than 10% of total revenues.
Contract Assets and Liabilities
The following table reflects the Company’s contract assets and contract liabilities:
December 31,
20202019
(In thousands)
Short-term unbilled receivables, net (1)
$13,895 $11,707 
Long-term unbilled receivables, net (2)
17,205 12,260 
Total contract assets$31,100 $23,967 
Short-term deferred revenues, net
$100,053 $90,894 
Long-term deferred revenues
5,673 7,083 
Total contract liabilities$105,726 $97,977 
_________________________________________________
(1)     Included in accounts receivable and unbilled receivables in the Consolidated Balance Sheets.
(2)    Included in other long-term assets in the Consolidated Balance Sheets.