XML 81 R29.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue, Deferred Revenue and Remaining Performance Obligations (Tables)
9 Months Ended
Oct. 31, 2019
Revenue from Contract with Customer [Abstract]  
Summary of revenue from contracts by type of customer
The following table summarizes the revenue from contracts by type of customer:
Three Months Ended October 31,Nine Months Ended October 31,
2019201820192018
Amount% RevenueAmount% RevenueAmount% RevenueAmount% Revenue
(in thousands, except percentages)(in thousands, except percentages)
Channel Partners$88,255  71 %$46,525  70 %$223,152  68 %$116,619  69 %
Direct Customers36,864  29 %19,854  30 %106,152  32 %52,750  31 %
Total revenue$125,119  100 %$66,379  100 %$329,304  100 %$169,369  100 %
Summary of revenue by region based on the shipping address of customers
The following table summarizes the revenue by region based on the shipping address of customers who have contracted to use the Company’s cloud platform:
Three Months Ended October 31,Nine Months Ended October 31,
2019201820192018
Amount% RevenueAmount% RevenueAmount% RevenueAmount% Revenue
(in thousands, except percentages)(in thousands, except percentages)
United States$92,602  74 %$50,366  76 %$245,055  74 %$130,659  77 %
Europe, Middle East, and Africa17,609  14 %8,367  13 %46,029  14 %19,384  11 %
Asia Pacific9,985  %4,600  %24,828  %12,262  %
Other4,923  %3,046  %13,392  %7,064  %
Total revenue$125,119  100 %$66,379  100 %$329,304  100 %$169,369  100 %
Summary of changes in deferred revenue
Changes in deferred revenue for the three and nine months ended October 31, 2019 were as follows (in thousands):
Carrying Amount
Three Months Ended October 31, 2019Nine Months Ended October 31, 2019
Beginning Balance$369,762  $290,067  
Additions to deferred revenue202,996  486,876  
Recognition of deferred revenue(125,119) (329,304) 
Ending Balance$447,639  $447,639  
Summary of the activity of deferred contract acquisition costs
The following table summarizes the activity of deferred contract acquisition costs:
Three Months Ended October 31,Nine Months Ended October 31,
2019201820192018
(in thousands)
Beginning balance$75,783  $24,641  $38,765  $22,334  
Adjustment due to adoption of ASU 606—  —  24,306  —  
Capitalization of contract acquisition costs27,450  13,233  55,238  27,531  
Amortization of deferred contract acquisition costs(9,049) (7,321) (24,125) (19,312) 
Ending balance$94,184  $30,553  $94,184  $30,553  
Deferred contract acquisition costs, current$35,924  $22,022  $35,924  $22,022  
Deferred contract acquisition costs, noncurrent58,260  8,531  58,260  8,531  
Total deferred contract acquisition costs$94,184  $30,553  $94,184  $30,553