XML 58 R45.htm IDEA: XBRL DOCUMENT v3.19.1
REVENUE Deferred Revenue Activity (Tables)
12 Months Ended
Dec. 31, 2018
Movement in Deferred Revenue [Roll Forward]  
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
A summary of the performance obligations included in deferred revenue as of December 31, 2018 is as follows (in thousands):
 
December 31, 2018
Product
$
6,138

Subscription
1,006

Support Contracts
69,384

Implied PCS
16,470

Professional services, training and other
6,603

Deferred revenue at December 31, 2018
$
99,601


Remaining Performance Obligations

For transaction prices allocated to remaining performance obligations, we apply practical expedients and do not disclose quantitative or qualitative information for remaining performance obligations (i) that have original expected durations of one year or less and (ii) where we recognize revenue equal to what we have the right to invoice and that amount corresponds directly with the value to the customer of our performance to date.

We have remaining performance obligations of $16.5 million attributable to Implied PCS recorded in deferred revenue as of
December 31, 2018. We expect to recognize revenue for these remaining performance obligations of $6.8 million, $4.7 million, $2.8 million, $1.4 million and $0.8 million for the years ended December 31, 2019, 2020, 2021, 2022, and 2023, respectively.