XML 50 R51.htm IDEA: XBRL DOCUMENT
v3.20.1

Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Disaggregation of Revenue |  |
Total Revenue | $ 276,541 | $ 247,066
Operating segments | Enterprise Software |  |
Disaggregation of Revenue |  |
Total Revenue | 250,177 | 221,035
Operating segments | Appraisal and Tax |  |
Disaggregation of Revenue |  |
Total Revenue | 30,381 | 29,587
Intercompany |  |
Disaggregation of Revenue |  |
Total Revenue | (4,019) | (3,553)
Intercompany | Enterprise Software |  |
Disaggregation of Revenue |  |
Total Revenue | 4,001 | 3,484
Intercompany | Appraisal and Tax |  |
Disaggregation of Revenue |  |
Total Revenue | 18 | 69
Corporate |  |
Disaggregation of Revenue |  |
Total Revenue | (4,017) | (3,556)
Corporate and Elimination |  |
Disaggregation of Revenue |  |
Total Revenue | (4,017) | (3,556)
Recurring revenues |  |
Disaggregation of Revenue |  |
Total Revenue | 196,088 | 167,427
Recurring revenues | Enterprise Software |  |
Disaggregation of Revenue |  |
Total Revenue | 181,485 | 154,443
Recurring revenues | Appraisal and Tax |  |
Disaggregation of Revenue |  |
Total Revenue | 14,603 | 12,984
Recurring revenues | Corporate |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Non-recurring revenues |  |
Disaggregation of Revenue |  |
Total Revenue | 80,453 | 79,639
Non-recurring revenues | Enterprise Software |  |
Disaggregation of Revenue |  |
Total Revenue | 64,691 | 63,108
Non-recurring revenues | Appraisal and Tax |  |
Disaggregation of Revenue |  |
Total Revenue | 15,760 | 16,534
Non-recurring revenues | Corporate |  |
Disaggregation of Revenue |  |
Total Revenue | 2 | (3)
Software licenses and royalties |  |
Disaggregation of Revenue |  |
Total Revenue | 18,737 | 21,793
Software licenses and royalties | Enterprise Software |  |
Disaggregation of Revenue |  |
Total Revenue | 15,951 | 18,522
Software licenses and royalties | Appraisal and Tax |  |
Disaggregation of Revenue |  |
Total Revenue | 2,786 | 3,271
Software licenses and royalties | Corporate |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Subscriptions |  |
Disaggregation of Revenue |  |
Total Revenue | 81,723 | 67,275
Subscriptions | Enterprise Software |  |
Disaggregation of Revenue |  |
Total Revenue | 76,644 | 63,255
Subscriptions | Appraisal and Tax |  |
Disaggregation of Revenue |  |
Total Revenue | 5,079 | 4,020
Subscriptions | Corporate |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Software services |  |
Disaggregation of Revenue |  |
Total Revenue | 52,133 | 48,443
Software services | Enterprise Software |  |
Disaggregation of Revenue |  |
Total Revenue | 44,949 | 40,456
Software services | Appraisal and Tax |  |
Disaggregation of Revenue |  |
Total Revenue | 7,184 | 7,987
Software services | Corporate |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Maintenance |  |
Disaggregation of Revenue |  |
Total Revenue | 114,365 | 100,152
Maintenance | Enterprise Software |  |
Disaggregation of Revenue |  |
Total Revenue | 104,841 | 91,188
Maintenance | Appraisal and Tax |  |
Disaggregation of Revenue |  |
Total Revenue | 9,524 | 8,964
Maintenance | Corporate |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Appraisal services |  |
Disaggregation of Revenue |  |
Total Revenue | 5,763 | 5,214
Appraisal services | Enterprise Software |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Appraisal services | Appraisal and Tax |  |
Disaggregation of Revenue |  |
Total Revenue | 5,763 | 5,214
Appraisal services | Corporate |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Hardware and other |  |
Disaggregation of Revenue |  |
Total Revenue | 3,820 | 4,189
Hardware and other | Enterprise Software |  |
Disaggregation of Revenue |  |
Total Revenue | 3,791 | 4,130
Hardware and other | Appraisal and Tax |  |
Disaggregation of Revenue |  |
Total Revenue | 27 | 62
Hardware and other | Corporate |  |
Disaggregation of Revenue |  |
Total Revenue | 2 | (3)
Products and services transferred at a point in time |  |
Disaggregation of Revenue |  |
Total Revenue | 19,886 | 21,099
Products and services transferred at a point in time | Software licenses and royalties |  |
Disaggregation of Revenue |  |
Total Revenue | 16,066 | 16,910
Products and services transferred at a point in time | Subscriptions |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Products and services transferred at a point in time | Software services |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Products and services transferred at a point in time | Maintenance |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Products and services transferred at a point in time | Appraisal services |  |
Disaggregation of Revenue |  |
Total Revenue | 0 | 0
Products and services transferred at a point in time | Hardware and other |  |
Disaggregation of Revenue |  |
Total Revenue | 3,820 | 4,189
Products and services transferred over time |  |
Disaggregation of Revenue |  |
Total Revenue | 256,655 | 225,967
Products and services transferred over time | Software licenses and royalties |  |
Disaggregation of Revenue |  |
Total Revenue | 2,671 | 4,883
Products and services transferred over time | Subscriptions |  |
Disaggregation of Revenue |  |
Total Revenue | 81,723 | 67,275
Products and services transferred over time | Software services |  |
Disaggregation of Revenue |  |
Total Revenue | 52,133 | 48,443
Products and services transferred over time | Maintenance |  |
Disaggregation of Revenue |  |
Total Revenue | 114,365 | 100,152
Products and services transferred over time | Appraisal services |  |
Disaggregation of Revenue |  |
Total Revenue | 5,763 | 5,214
Products and services transferred over time | Hardware and other |  |
Disaggregation of Revenue |  |
Total Revenue | $ 0 | $ 0

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: | srt_ConsolidationItemsAxis=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_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: |