XML 76 R64.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Segment and Related Information - Schedule of Segment Revenues and Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Software licenses and royalties |  |  |  |  |  |  |  |  | $ 75,694 | $ 74,306 | $ 59,008
Subscriptions |  |  |  |  |  |  |  |  | 173,510 | 142,704 | 111,933
Software services |  |  |  |  |  |  |  |  | 187,149 | 174,804 | 139,852
Maintenance |  |  |  |  |  |  |  |  | 361,569 | 322,969 | 245,537
Appraisal services |  |  |  |  |  |  |  |  | 25,023 | 26,287 | 25,065
Hardware and other |  |  |  |  |  |  |  |  | 17,717 | 14,973 | 9,627
Intercompany |  |  |  |  |  |  |  |  |  |  | 0
Total revenues | $ 217,851 | $ 214,146 | $ 209,123 | $ 199,542 | $ 193,281 | $ 194,497 | $ 188,972 | $ 179,293 | 840,662 | 756,043 | 591,022
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 53,925 | 50,301 | 19,574
Segment operating income |  |  |  |  |  |  |  |  | 196,528 | 167,271 | 118,388
Capital expenditures |  |  |  |  |  |  |  |  | 45,618 | 36,723 | 13,504
Segment assets | 1,589,592 |  |  |  | 1,357,945 |  |  |  | 1,589,592 | 1,357,945 | 1,356,570
Operating segments | Enterprise Software Solutions |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Software licenses and royalties |  |  |  |  |  |  |  |  | 67,840 | 68,844 | 54,376
Subscriptions |  |  |  |  |  |  |  |  | 165,651 | 135,516 | 107,090
Software services |  |  |  |  |  |  |  |  | 167,934 | 158,478 | 129,068
Maintenance |  |  |  |  |  |  |  |  | 339,951 | 304,380 | 227,586
Appraisal services |  |  |  |  |  |  |  |  |  |  | 0
Hardware and other |  |  |  |  |  |  |  |  | 13,094 | 11,942 | 6,935
Intercompany |  |  |  |  |  |  |  |  | 10,425 | 6,742 | 4,025
Total revenues |  |  |  |  |  |  |  |  | 764,895 | 685,902 | 529,080
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 44,517 | 43,962 | 15,413
Segment operating income |  |  |  |  |  |  |  |  | 228,254 | 190,817 | 141,401
Capital expenditures |  |  |  |  |  |  |  |  | 28,096 | 23,843 | 6,112
Segment assets | 338,965 |  |  |  | 295,260 |  |  |  | 338,965 | 295,260 | 265,877
Operating segments | Appraisal and Tax Software Solutions and Services |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Software licenses and royalties |  |  |  |  |  |  |  |  | 7,854 | 5,462 | 4,632
Subscriptions |  |  |  |  |  |  |  |  | 7,859 | 7,188 | 4,843
Software services |  |  |  |  |  |  |  |  | 19,215 | 16,326 | 10,784
Maintenance |  |  |  |  |  |  |  |  | 21,618 | 18,589 | 17,951
Appraisal services |  |  |  |  |  |  |  |  | 25,023 | 26,287 | 25,065
Hardware and other |  |  |  |  |  |  |  |  | 10 | 16 | 12
Intercompany |  |  |  |  |  |  |  |  |  |  | 0
Total revenues |  |  |  |  |  |  |  |  | 81,579 | 73,868 | 63,287
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 760 | 984 | 867
Segment operating income |  |  |  |  |  |  |  |  | 20,238 | 18,286 | 15,477
Capital expenditures |  |  |  |  |  |  |  |  | 1,181 | 1,432 | 646
Segment assets | 44,464 |  |  |  | 31,769 |  |  |  | 44,464 | 31,769 | 22,283
Corporate |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Software licenses and royalties |  |  |  |  |  |  |  |  |  |  | 0
Subscriptions |  |  |  |  |  |  |  |  |  |  | 0
Software services |  |  |  |  |  |  |  |  |  |  | 0
Maintenance |  |  |  |  |  |  |  |  |  |  | 0
Appraisal services |  |  |  |  |  |  |  |  |  |  | 0
Hardware and other |  |  |  |  |  |  |  |  | 4,613 | 3,015 | 2,680
Intercompany |  |  |  |  |  |  |  |  | (10,425) | (6,742) | (4,025)
Total revenues |  |  |  |  |  |  |  |  | (5,812) | (3,727) | (1,345)
Depreciation and amortization expense |  |  |  |  |  |  |  |  | 8,648 | 5,355 | 3,294
Segment operating income |  |  |  |  |  |  |  |  | (51,964) | (41,832) | (38,490)
Capital expenditures |  |  |  |  |  |  |  |  | 16,341 | 11,448 | 6,746
Segment assets | $ 1,206,163 |  |  |  | $ 1,030,916 |  |  |  | $ 1,206,163 | $ 1,030,916 | $ 1,068,410

X
- Definition Appraisal services revenue. + References No definition available. + Details
Name: | tyl_AppraisalServicesRevenue
Namespace Prefix: | tyl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenue from resale of third party hardware and other revenues. + References No definition available. + Details
Name: | tyl_HardwareAndOtherRevenue
Namespace Prefix: | tyl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Intercompany revenue. + References No definition available. + Details
Name: | tyl_IntercompanyRevenue
Namespace Prefix: | tyl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Segment operating income before non cash amortization of intangible assets associated with acquisitions, interest expense and income taxes. + References No definition available. + Details
Name: | tyl_SegmentOperatingIncomeLoss
Namespace Prefix: | tyl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Segment reporting information, capital expenditures. + References No definition available. + Details
Name: | tyl_SegmentReportingInformationCapitalExpenditures
Namespace Prefix: | tyl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Subscription revenue comprised of fees from application service provider arrangements and other hosted service offerings, software subscriptions, electronic filing solutions, and disaster recovery services. These services also include professional services and maintenance support. + References No definition available. + Details
Name: | tyl_SubscriptionRevenues
Namespace Prefix: | tyl_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_LicensesRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenue derived from maintenance services provided under contracts or arrangements with clients. For example, it may include the maintenance of software, plant and equipment, and facilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_MaintenanceRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Revenue from providing technology services. The services may include training, installation, engineering or consulting. Consulting services often include implementation support, software design or development, or the customization or modification of the licensed software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 605 -Section 25 -Paragraph 76 -URI http://asc.fasb.org/extlink&oid=68047459&loc=d3e132428-111767 + Details
Name: | us-gaap_TechnologyServicesRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tyl_EnterpriseSoftwareSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tyl_AppraisalAndTaxSoftwareSolutionsAndServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |