XML 54 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue from Contracts with Customers (Tables)
9 Months Ended
Mar. 31, 2022
Revenue from Contracts with Customers [Abstract]  
Disaggregation of Revenue [Table Text Block]
We disaggregate our revenue by region, type of performance obligation, and segment as follows:
 Three Months Ended
March 31,
Nine Months Ended
March 31,
 2022202120222021
(Dollars in Thousands)
Revenue by region:
North America$67,983 $66,786 $189,156 $225,620 
Europe68,382 47,581 156,813 158,771 
Other (1)51,388 48,359 149,160 127,024 
$187,753 $162,726 $495,129 $511,415 
Revenue by type of performance obligation:
Term licenses$130,032 $110,104 $327,247 $352,133 
Maintenance50,017 45,885 146,615 139,561 
Professional services and other7,704 6,737 21,267 19,721 
$187,753 $162,726 $495,129 $511,415 
Revenue by segment:
Subscription and software$180,049 $155,989 $473,862 $491,694 
Services and other7,704 6,737 21,267 19,721 
$187,753 $162,726 $495,129 $511,415 

(1)Other consists primarily of Asia Pacific, Latin America and the Middle East.
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
The following table presents the change in the reserve for contract assets during the nine months ended March 31, 2022:
June 30, 2021ProvisionWrite-Offs, Recoveries, and BillingsMarch 31, 2022
(Dollars in Thousands)
$(5,380)$(2,922)$3,889 $(4,413)

Our total contract assets, net and deferred revenue were as follows as of March 31, 2022 and June 30, 2021:
March 31,
2022
June 30,
2021
(Dollars in Thousands)
Contract assets, net$762,237 $715,787 
Deferred revenue(62,683)(68,125)
$699,554 $647,662 
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 March 31, 2022 to the performance obligations that are unsatisfied (or partially unsatisfied) at the end of the reporting period:
Year Ending June 30,
20222023202420252026Thereafter
(Dollars in Thousands)
License$66,420 $26,271 $12,221 $16,856 $5,909 $693 
Maintenance50,367 174,091 138,460 100,038 65,808 38,699 
Services and other33,960 9,081 1,607 1,526 1,369 1,117