XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Disaggregation of Revenue (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregation of revenue | Recurring revenues and non-recurring revenues recognized during the period are as follows:
For the year ended December 31, 2018 |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | Corporate |  | Totals
Recurring revenues |  | $ | 570,645 |  |  | $ | 34,424 |  |  | $ | — |  |  | $ | 605,069 |
Non-recurring revenues |  | 269,400 |  |  | 55,932 |  |  | 4,881 |  |  | 330,213 |
Intercompany |  | 13,155 |  |  | — |  |  | (13,155 | ) |  | — |
Total revenues |  | $ | 853,200 |  |  | $ | 90,356 |  |  | $ | (8,274 | ) |  | $ | 935,282 |
For the year ended December 31, 2017 |  |  |  |  |  |  |  |
(As Adjusted) |  | Enterprise Software |  | Appraisal and Tax |  | Corporate |  | Totals
Recurring revenues |  | $ | 502,018 |  |  | $ | 29,477 |  |  | $ | — |  |  | $ | 531,495 |
Non-recurring revenues |  | 252,690 |  |  | 52,102 |  |  | 4,612 |  |  | 309,404 |
Intercompany |  | 10,425 |  |  | — |  |  | (10,425 | ) |  | — |
Total revenues |  | $ | 765,133 |  |  | $ | 81,579 |  |  | $ | (5,813 | ) |  | $ | 840,899 |
Timing of revenue recognition by revenue category during the period is as follows:
For the year ended December 31, 2018 |  |  |  |  |  |
|  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 75,188 |  |  | $ | 18,253 |  |  | $ | 93,441 |
Subscriptions |  | — |  |  | 220,547 |  |  | 220,547 |
Software services |  | — |  |  | 191,269 |  |  | 191,269 |
Maintenance |  | — |  |  | 384,521 |  |  | 384,521 |
Appraisal services |  | — |  |  | 21,846 |  |  | 21,846 |
Hardware and other |  | 23,658 |  |  | — |  |  | 23,658 |
Total |  | $ | 98,846 |  |  | $ | 836,436 |  |  | $ | 935,282 |
For the year ended December 31, 2017 |  |  |  |  |  |
(As Adjusted) |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 69,167 |  |  | $ | 17,075 |  |  | $ | 86,242 |
Subscriptions |  | — |  |  | 172,176 |  |  | 172,176 |
Software services |  | — |  |  | 180,460 |  |  | 180,460 |
Maintenance |  | — |  |  | 359,319 |  |  | 359,319 |
Appraisal services |  | — |  |  | 25,023 |  |  | 25,023 |
Hardware and other |  | 17,679 |  |  | — |  |  | 17,679 |
Total |  | $ | 86,846 |  |  | $ | 754,053 |  |  | $ | 840,899 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: 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_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration