XML 39 R29.htm IDEA: XBRL DOCUMENT

Disaggregation of Revenue (Tables)

6 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenue

Timing of revenue recognition by revenue category during the period is as follows:


For the three months ended June 30, 2020
						Products and services transferred at a point in time						Products and services transferred over time						Total
Revenues
Software licenses and royalties						$	14,468					$	2,557					$	17,025
Subscriptions						—						85,638						85,638
Software services						—						43,654						43,654
Maintenance						—						116,760						116,760
Appraisal services						—						4,696						4,696
Hardware and other						3,318						—						3,318
Total						$	17,786					$	253,305					$	271,091


For the three months ended June 30, 2019
						Products and services transferred at a point in time						Products and services transferred over time						Total
Revenues
Software licenses and royalties						$	15,802					$	4,873					$	20,675
Subscriptions						—						73,475						73,475
Software services						—						57,401						57,401
Maintenance						—						106,689						106,689
Appraisal services						—						6,233						6,233
Hardware and other						10,651						—						10,651
Total						$	26,453					$	248,671					$	275,124


For the six months ended June 30, 2020
						Products and services transferred at a point in time						Products and services transferred over time						Total
Revenues
Software licenses and royalties						$	30,534					$	5,228					$	35,762
Subscriptions						—						167,361						167,361
Software services						—						95,787						95,787
Maintenance						—						231,125						231,125
Appraisal services						—						10,459						10,459
Hardware and other						7,138						—						7,138
Total						$	37,672					$	509,960					$	547,632


For the six months ended June 30, 2019
						Products and services transferred at a point in time						Products and services transferred over time						Total
Revenues
Software licenses and royalties						$	32,712					$	9,756					$	42,468
Subscriptions						—						140,750						140,750
Software services						—						105,844						105,844
Maintenance						—						206,841						206,841
Appraisal services						—						11,447						11,447
Hardware and other						14,840						—						14,840
Total						$	47,552					$	474,638					$	522,190

Recurring revenues and non-recurring revenues recognized during the period are as follows:


For the three months ended June 30, 2020
						Enterprise Software						Appraisal and Tax						Corporate						Totals

Recurring revenues						$	186,464					$	15,934					$	—					$	202,398
Non-recurring revenues						56,882						11,811						—						68,693
Intercompany						4,533						2						(4,535)						—
Total revenues						$	247,879					$	27,747					$	(4,535)					$	271,091


For the three months ended June 30, 2019
						Enterprise Software						Appraisal and Tax						Corporate						Totals

Recurring revenues						$	167,027					$	13,137					$	—					$	180,164
Non-recurring revenues						70,452						18,355						6,153						94,960
Intercompany						3,576						84						(3,660)						—
Total revenues						$	241,055					$	31,576					$	2,493					$	275,124


For the six months ended June 30, 2020
						Enterprise Software						Appraisal and Tax						Corporate						Totals

Recurring revenues						$	367,949					$	30,537					$	—					$	398,486
Non-recurring revenues						121,573						27,571						2						149,146
Intercompany						8,534						20						(8,554)						—
Total revenues						$	498,056					$	58,128					$	(8,552)					$	547,632


For the six months ended June 30, 2019
						Enterprise Software						Appraisal and Tax						Corporate						Totals

Recurring revenues						$	321,470					$	26,121					$	—					$	347,591
Non-recurring revenues						133,560						34,889						6,150						174,599
Intercompany						7,060						153						(7,213)						—
Total revenues						$	462,090					$	61,163					$	(1,063)					$	522,190