XML 29 R58.htm IDEA: XBRL DOCUMENT
v3.19.3

Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 275,400 | $ 236,067 | $ 797,590 | $ 693,301
Operating segments | Enterprise Software |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 253,535 | 215,848 | 728,542 | 630,595
Operating segments | Appraisal and Tax |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 25,908 | 23,625 | 74,154 | 67,485
Intercompany |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Intercompany | Enterprise Software |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 4,029 | 3,373 | 11,242 | 9,696
Intercompany | Appraisal and Tax |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Intercompany | Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | (4,029) | (3,373) | (11,242) | (9,696)
Corporate and Elimination |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | (4,043) | (3,406) | (5,106) | (4,779)
Corporate and Elimination | Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | (4,043) | (3,406) | (5,106) | (4,779)
Recurring revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 185,105 | 154,914 | 532,696 | 446,924
Recurring revenues | Enterprise Software |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 175,836 | 146,292 | 505,840 | 421,222
Recurring revenues | Appraisal and Tax |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 9,269 | 8,622 | 26,856 | 25,702
Recurring revenues | Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Non-recurring revenues |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 90,295 | 81,153 | 264,894 | 246,377
Non-recurring revenues | Enterprise Software |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 73,670 | 66,183 | 211,460 | 199,677
Non-recurring revenues | Appraisal and Tax |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 16,639 | 15,003 | 47,298 | 41,783
Non-recurring revenues | Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | (14) | (33) | 6,136 | 4,917
Software licenses and royalties |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 25,379 | 22,444 | 67,847 | 67,620
Software licenses and royalties | Enterprise Software |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 23,449 | 19,544 | 60,443 | 60,224
Software licenses and royalties | Appraisal and Tax |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 1,930 | 2,900 | 7,404 | 7,396
Software licenses and royalties | Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Subscriptions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 75,272 | 58,699 | 216,022 | 160,736
Subscriptions | Enterprise Software |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 72,398 | 56,220 | 207,907 | 153,541
Subscriptions | Appraisal and Tax |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 2,874 | 2,479 | 8,115 | 7,195
Subscriptions | Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Software services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 54,997 | 48,199 | 160,841 | 144,812
Software services | Enterprise Software |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 46,296 | 41,640 | 138,404 | 126,928
Software services | Appraisal and Tax |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 8,701 | 6,559 | 22,437 | 17,884
Software services | Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Maintenance |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 109,833 | 96,215 | 316,674 | 286,188
Maintenance | Enterprise Software |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 103,438 | 90,072 | 297,933 | 267,681
Maintenance | Appraisal and Tax |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 6,395 | 6,143 | 18,741 | 18,507
Maintenance | Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Appraisal services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 6,008 | 5,544 | 17,455 | 16,470
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 | 6,008 | 5,544 | 17,455 | 16,470
Appraisal services | Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 0 | 0 | 0 | 0
Hardware and other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 3,911 | 4,966 | 18,751 | 17,475
Hardware and other | Enterprise Software |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 3,925 | 4,999 | 12,613 | 12,525
Hardware and other | Appraisal and Tax |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 0 | 0 | 2 | 33
Hardware and other | Corporate |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | (14) | (33) | 6,136 | 4,917
Products and services transferred at a point in time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 25,273 | 22,339 | 72,825 | 71,172
Products and services transferred at a point in time | Software licenses and royalties |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 21,362 | 17,373 | 54,074 | 53,697
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 | 3,911 | 4,966 | 18,751 | 17,475
Products and services transferred over time |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 250,127 | 213,728 | 724,765 | 622,129
Products and services transferred over time | Software licenses and royalties |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 4,017 | 5,071 | 13,773 | 13,923
Products and services transferred over time | Subscriptions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 75,272 | 58,699 | 216,022 | 160,736
Products and services transferred over time | Software services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 54,997 | 48,199 | 160,841 | 144,812
Products and services transferred over time | Maintenance |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 109,833 | 96,215 | 316,674 | 286,188
Products and services transferred over time | Appraisal services |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 6,008 | 5,544 | 17,455 | 16,470
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 |
Maximum |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Contract term |  |  | 10 years |
Typical contract term |  |  | 5 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&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: |