XML 62 R52.htm IDEA: XBRL DOCUMENT
v3.21.1

Segment and Related Information - Schedule of Segment Revenues and Operations (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Segment Reporting Information |  |
Total revenues | $ 294,802 | $ 276,541
Segment operating income | 38,208 | 33,893
Intercompany |  |
Segment Reporting Information |  |
Total revenues | (5,276) | (4,019)
Intercompany | Enterprise Software |  |
Segment Reporting Information |  |
Total revenues | 5,261 | 4,001
Intercompany | Appraisal and Tax |  |
Segment Reporting Information |  |
Total revenues | 15 | 18
Operating segments | Enterprise Software |  |
Segment Reporting Information |  |
Total revenues | 269,608 | 250,177
Segment operating income | 92,874 | 73,667
Operating segments | Appraisal and Tax |  |
Segment Reporting Information |  |
Total revenues | 30,470 | 30,381
Segment operating income | 9,259 | 8,541
Corporate |  |
Segment Reporting Information |  |
Total revenues | (5,276) | (4,017)
Segment operating income | (50,549) | (34,896)
Operating segment and corporate non-segment |  |
Segment Reporting Information |  |
Segment operating income | 51,584 | 47,312
Software licenses and royalties |  |
Segment Reporting Information |  |
Total revenues | 14,933 | 18,737
Software licenses and royalties | Enterprise Software |  |
Segment Reporting Information |  |
Total revenues | 13,047 | 15,951
Software licenses and royalties | Appraisal and Tax |  |
Segment Reporting Information |  |
Total revenues | 1,886 | 2,786
Software licenses and royalties | Corporate |  |
Segment Reporting Information |  |
Total revenues | 0 | 0
Subscriptions |  |
Segment Reporting Information |  |
Total revenues | 102,479 | 81,723
Subscriptions | Enterprise Software |  |
Segment Reporting Information |  |
Total revenues | 94,831 | 76,644
Subscriptions | Appraisal and Tax |  |
Segment Reporting Information |  |
Total revenues | 7,648 | 5,079
Subscriptions | Corporate |  |
Segment Reporting Information |  |
Total revenues | 0 | 0
Software services |  |
Segment Reporting Information |  |
Total revenues | 47,640 | 52,133
Software services | Enterprise Software |  |
Segment Reporting Information |  |
Total revenues | 42,560 | 44,949
Software services | Appraisal and Tax |  |
Segment Reporting Information |  |
Total revenues | 5,080 | 7,184
Software services | Corporate |  |
Segment Reporting Information |  |
Total revenues | 0 | 0
Maintenance |  |
Segment Reporting Information |  |
Total revenues | 119,112 | 114,365
Maintenance | Enterprise Software |  |
Segment Reporting Information |  |
Total revenues | 109,783 | 104,841
Maintenance | Appraisal and Tax |  |
Segment Reporting Information |  |
Total revenues | 9,329 | 9,524
Maintenance | Corporate |  |
Segment Reporting Information |  |
Total revenues | 0 | 0
Appraisal services |  |
Segment Reporting Information |  |
Total revenues | 6,465 | 5,763
Appraisal services | Enterprise Software |  |
Segment Reporting Information |  |
Total revenues | 0 | 0
Appraisal services | Appraisal and Tax |  |
Segment Reporting Information |  |
Total revenues | 6,465 | 5,763
Appraisal services | Corporate |  |
Segment Reporting Information |  |
Total revenues | 0 | 0
Hardware and other |  |
Segment Reporting Information |  |
Total revenues | 4,173 | 3,820
Hardware and other | Enterprise Software |  |
Segment Reporting Information |  |
Total revenues | 4,126 | 3,791
Hardware and other | Appraisal and Tax |  |
Segment Reporting Information |  |
Total revenues | 47 | 27
Hardware and other | Corporate |  |
Segment Reporting Information |  |
Total revenues | $ 0 | $ 2

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: 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=121604090&loc=SL49130543-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 10: 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=121604090&loc=SL49130545-203045 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
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_OperatingSegmentsMember
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_OperatingSegmentsAndCorporateNonSegmentMember
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: |