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Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of segment revenues and operations

For the three months ended June 30, 2019
		Enterprise Software				Appraisal and Tax				Corporate				Totals
Revenues
Software licenses and royalties		$	17,983			$	2,692			$	—			$	20,675
Subscriptions		70,867				2,608				—				73,475
Software services		50,141				7,260				—				57,401
Maintenance		100,483				6,206				—				106,689
Appraisal services		—				6,233				—				6,233
Hardware and other		4,498				—				6,153				10,651
Intercompany		3,660				—				(3,660		)		—
Total revenues		$	247,632			$	24,999			$	2,493			$	275,124
Segment operating income		$	61,391			$	6,200			$	(17,671	)		$	49,920

For the three months ended June 30, 2018
		Enterprise Software				Appraisal and Tax				Corporate				Totals
Revenues
Software licenses and royalties		$	19,991			$	2,409			$	—			$	22,400
Subscriptions		50,637				2,372				—				53,009
Software services		45,002				5,672				—				50,674
Maintenance		89,795				6,281				—				96,076
Appraisal services		—				5,532				—				5,532
Hardware and other		3,724				33				4,612				8,369
Intercompany		3,086				—				(3,086		)		—
Total revenues		$	212,235			$	22,299			$	1,526			$	236,060
Segment operating income		$	58,417			$	5,502			$	(17,012	)		$	46,907

For the six months ended June 30, 2019
		Enterprise Software				Appraisal and Tax				Corporate				Totals
Revenues
Software licenses and royalties		$	36,994			$	5,474			$	—			$	42,468
Subscriptions		135,509				5,241				—				140,750
Software services		92,108				13,736				—				105,844
Maintenance		194,495				12,346				—				206,841
Appraisal services		—				11,447				—				11,447
Hardware and other		8,688				2				6,150				14,840
Intercompany		7,213				—				(7,213		)		—
Total revenues		$	475,007			$	48,246			$	(1,063	)		$	522,190
Segment operating income		$	118,425			$	11,735			$	(34,217	)		$	95,943

For the six months ended June 30, 2018
		Enterprise Software				Appraisal and Tax				Corporate				Totals
Revenues
Software licenses and royalties		$	40,680			$	4,496			$	—			$	45,176
Subscriptions		97,321				4,716				—				102,037
Software services		85,289				11,324				—				96,613
Maintenance		177,609				12,364				—				189,973
Appraisal services		—				10,926				—				10,926
Hardware and other		7,526				33				4,950				12,509
Intercompany		6,322				—				(6,322		)		—
Total revenues		$	414,747			$	43,859			$	(1,372	)		$	457,234
Segment operating income		$	115,032			$	10,149			$	(30,739	)		$	94,442

Reconciliation of operating income from segments to consolidated

		Three Months Ended June 30,								Six Months Ended June 30,
Reconciliation of reportable segment operating income to the Company's consolidated totals:		2019				2018				2019				2018
Total segment operating income		$	49,920			$	46,907			$	95,943			$	94,442
Amortization of acquired software		(7,988		)		(5,724		)		(14,670		)		(11,106		)
Amortization of customer and trade name intangibles		(5,266		)		(4,041		)		(10,116		)		(7,356		)
Other (expense) income, net		(247		)		558				339				1,157
Income before income taxes		$	36,419			$	37,700			$	71,496			$	77,137

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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