Revenue from Contracts with Customers (Tables)

6 Months Ended

Dec. 31, 2019

Revenue from Contracts with Customers [Abstract]

Disaggregation of Revenue [Table Text Block]

We disaggregate our revenue by region, type of performance obligation, timing of revenue recognition, and segment as follows:

	Three Months Ended December 31,				Six Months Ended December 31,
	2019		2018		2019		2018
	(Dollars in Thousands)
Revenue by region:
North America	$	49,531	$	49,091	$	111,484	$	97,974
Europe	31,710		46,471		67,200		75,417
Other (1)	43,491		44,861		80,139		81,201
	$	124,732	$	140,423	$	258,823	$	254,592
Revenue by type of performance obligation:
Term licenses	$	70,196	$	93,368	$	151,367	$	157,123
Maintenance	45,290		41,038		88,864		84,077
Professional services and other	9,246		6,017		18,592		13,392
	$	124,732	$	140,423	$	258,823	$	254,592
Revenue by segment:
Subscription and software	$	115,486	$	134,406	$	240,231	$	241,200
Services and other	9,246		6,017		18,592		13,392
	$	124,732	$	140,423	$	258,823	$	254,592

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(1)

Other consists primarily of Asia Pacific, Latin America and the Middle East.

Contract with Customer, Asset and Liability [Table Text Block]

Our contract assets and deferred revenue were as follows as of December 31, 2019 and June 30, 2019:

	December 31, 2019			June 30, 2019
	(Dollars in Thousands)
Contract assets	$	642,463		$	619,703
Deferred revenue	(52,768		)	(44,891		)
	$	589,695		$	574,812

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

Transaction Price Allocated to Remaining Performance Obligations

The following table includes the aggregate amount of the transaction price allocated as of December 31, 2019 to the performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period:

	Year Ended June 30,
	2020		2021		2022		2023		2024		Thereafter
	(Dollars in Thousands)
License	$	33,746	$	48,338	$	11,790	$	4,264	$	1,724	$	913
Maintenance	87,737		144,046		105,626		72,435		46,591		25,559
Services and other	41,678		4,778		627		472		199		86