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Deferred Revenue and Performance Obligations - Deferred Revenue (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2021 USD ($)
Disaggregation of Revenue |
Deferred revenue | $ 461,378
Contract With Customer Liability |
Beginning balance | 461,378
Deferral of revenue | 231,991
Recognition of deferred revenue | (272,751)
Ending balance | 420,618
Operating segments | Enterprise Software |
Disaggregation of Revenue |
Deferred revenue | 422,742
Contract With Customer Liability |
Beginning balance | 422,742
Ending balance | 395,374
Operating segments | Appraisal and Tax |
Disaggregation of Revenue |
Deferred revenue | 36,945
Contract With Customer Liability |
Beginning balance | 36,945
Ending balance | 23,551
Corporate |
Disaggregation of Revenue |
Deferred revenue | 1,691
Contract With Customer Liability |
Beginning balance | 1,691
Ending balance | $ 1,693

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130531-203044 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556615&loc=SL49130532-203044 + Details
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130549-203045 + Details
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