XML 57 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1

Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2018	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017
Disaggregation of Revenue [Line Items]
Revenue	$ 236,060	$ 208,763	$ 457,234	$ 408,492
Operating segments | Enterprise Software
Disaggregation of Revenue [Line Items]
Revenue	212,235	186,829	414,747	369,627
Operating segments | Appraisal and Tax
Disaggregation of Revenue [Line Items]
Revenue	22,299	19,796	43,859	38,890
Intercompany | Enterprise Software
Disaggregation of Revenue [Line Items]
Revenue	3,086	2,486	6,322	4,649
Intercompany | Appraisal and Tax
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Intercompany | Corporate
Disaggregation of Revenue [Line Items]
Revenue	(3,086)	(2,486)	(6,322)	(4,649)
Corporate and Elimination
Disaggregation of Revenue [Line Items]
Revenue	1,526	2,138	(1,372)	(25)
Corporate and Elimination | Corporate
Disaggregation of Revenue [Line Items]
Revenue	1,526	2,138	(1,372)	(25)
Recurring revenues
Disaggregation of Revenue [Line Items]
Revenue	149,085	129,328	292,010	255,497
Recurring revenues | Enterprise Software
Disaggregation of Revenue [Line Items]
Revenue	140,432	122,327	274,930	242,014
Recurring revenues | Appraisal and Tax
Disaggregation of Revenue [Line Items]
Revenue	8,653	7,001	17,080	13,483
Recurring revenues | Corporate
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Non-recurring revenues
Disaggregation of Revenue [Line Items]
Revenue	86,975	79,435	165,224	152,995
Non-recurring revenues | Enterprise Software
Disaggregation of Revenue [Line Items]
Revenue	68,717	62,016	133,495	122,964
Non-recurring revenues | Appraisal and Tax
Disaggregation of Revenue [Line Items]
Revenue	13,646	12,795	26,779	25,407
Non-recurring revenues | Corporate
Disaggregation of Revenue [Line Items]
Revenue	4,612		4,950	4,624
Software licenses and royalties
Disaggregation of Revenue [Line Items]
Revenue	22,400	19,306	45,176	41,064
Software licenses and royalties | Enterprise Software
Disaggregation of Revenue [Line Items]
Revenue	19,991	17,553	40,680	37,662
Software licenses and royalties | Appraisal and Tax
Disaggregation of Revenue [Line Items]
Revenue	2,409	1,753	4,496	3,402
Software licenses and royalties | Corporate
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Subscriptions
Disaggregation of Revenue [Line Items]
Revenue	53,009	40,517	102,037	80,379
Subscriptions | Enterprise Software
Disaggregation of Revenue [Line Items]
Revenue	50,637	38,621	97,321	76,695
Subscriptions | Appraisal and Tax
Disaggregation of Revenue [Line Items]
Revenue	2,372	1,896	4,716	3,684
Subscriptions | Corporate
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Software services
Disaggregation of Revenue [Line Items]
Revenue	50,674	45,860	96,613	88,356
Software services | Enterprise Software
Disaggregation of Revenue [Line Items]
Revenue	45,002	41,184	85,289	79,329
Software services | Appraisal and Tax
Disaggregation of Revenue [Line Items]
Revenue	5,672	4,676	11,324	9,027
Software services | Corporate
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Maintenance
Disaggregation of Revenue [Line Items]
Revenue	96,076	88,811	189,973	175,118
Maintenance | Enterprise Software
Disaggregation of Revenue [Line Items]
Revenue	89,795	83,706	177,609	165,319
Maintenance | Appraisal and Tax
Disaggregation of Revenue [Line Items]
Revenue	6,281	5,105	12,364	9,799
Maintenance | Corporate
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Appraisal services
Disaggregation of Revenue [Line Items]
Revenue	5,532	6,366	10,926	12,978
Appraisal services | Enterprise Software
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Appraisal services | Appraisal and Tax
Disaggregation of Revenue [Line Items]
Revenue	5,532	6,366	10,926	12,978
Appraisal services | Corporate
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Hardware and other
Disaggregation of Revenue [Line Items]
Revenue	8,369	7,903	12,509	10,597
Hardware and other | Enterprise Software
Disaggregation of Revenue [Line Items]
Revenue	3,724	3,279	7,526	5,973
Hardware and other | Appraisal and Tax
Disaggregation of Revenue [Line Items]
Revenue	33	0	33	0
Hardware and other | Corporate
Disaggregation of Revenue [Line Items]
Revenue	4,612	4,624	4,950	4,624
Products and services transferred at a point in time
Disaggregation of Revenue [Line Items]
Revenue	25,629	24,038	48,832	43,847
Products and services transferred at a point in time | Software licenses and royalties
Disaggregation of Revenue [Line Items]
Revenue	17,260	16,135	36,323	33,250
Products and services transferred at a point in time | Subscriptions
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Products and services transferred at a point in time | Software services
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Products and services transferred at a point in time | Maintenance
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Products and services transferred at a point in time | Appraisal services
Disaggregation of Revenue [Line Items]
Revenue	0	0	0	0
Products and services transferred at a point in time | Hardware and other
Disaggregation of Revenue [Line Items]
Revenue	8,369	7,903	12,509	10,597
Products and services transferred over time
Disaggregation of Revenue [Line Items]
Revenue	210,431	184,725	408,402	364,645
Products and services transferred over time | Software licenses and royalties
Disaggregation of Revenue [Line Items]
Revenue	5,140	3,171	8,853	7,814
Products and services transferred over time | Subscriptions
Disaggregation of Revenue [Line Items]
Revenue	53,009	40,517	102,037	80,379
Products and services transferred over time | Software services
Disaggregation of Revenue [Line Items]
Revenue	50,674	45,860	96,613	88,356
Products and services transferred over time | Maintenance
Disaggregation of Revenue [Line Items]
Revenue	96,076	88,811	189,973	175,118
Products and services transferred over time | Appraisal services
Disaggregation of Revenue [Line Items]
Revenue	5,532	6,366	10,926	12,978
Products and services transferred over time | Hardware and other
Disaggregation of Revenue [Line Items]
Revenue	$ 0	$ 0	$ 0	$ 0
Minimum
Disaggregation of Revenue [Line Items]
Contract term			1 year
Typical contract term			3 years
Minimum | Appraisal services
Disaggregation of Revenue [Line Items]
Contract term			1 year
Maximum
Disaggregation of Revenue [Line Items]
Contract term			10 years
Typical contract term			5 years
Maximum | Appraisal services
Disaggregation of Revenue [Line Items]
Contract term			3 years

X

- Definition

Revenue From Contract With Customer, Contract Term

+ References

No definition available.

+ Details

Name:	tyl_RevenueFromContractWithCustomerContractTerm
Namespace Prefix:	tyl_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Revenue From Contract With Customer, Typical Contract Term

+ References

No definition available.

+ Details

Name:	tyl_RevenueFromContractWithCustomerTypicalContractTerm
Namespace Prefix:	tyl_
Data Type:	xbrli:durationItemType
Balance Type:	na
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_DisaggregationOfRevenueLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130543-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130539-203045

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=tyl_EnterpriseSoftwareMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=tyl_AppraisalAndTaxMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ConsolidationItemsAxis=tyl_CorporateAndEliminationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MajorCustomersAxis=tyl_RecurringRevenueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_MajorCustomersAxis=tyl_NonrecurringRevenueMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_LicenseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_SubscriptionAndCirculationMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_TechnologyServiceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_MaintenanceMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=tyl_AppraisalServicesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=us-gaap_ProductMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: