XML 39 R29.htm IDEA: XBRL DOCUMENT v3.21.1

Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of segment revenues and operations

For the three months ended March 31, 2021
						Enterprise Software						Appraisal and Tax						Corporate						Totals
Revenues
Software licenses and royalties						$	13,047					$	1,886					$	—					$	14,933
Subscriptions						94,831						7,648						—						102,479
Software services						42,560						5,080						—						47,640
Maintenance						109,783						9,329						—						119,112
Appraisal services						—						6,465						—						6,465
Hardware and other						4,126						47						—						4,173
Intercompany						5,261						15						(5,276)						—
Total revenues						$	269,608					$	30,470					$	(5,276)					$	294,802
Segment operating income						$	92,874					$	9,259					$	(50,549)					$	51,584

For the three months ended March 31, 2020
						Enterprise Software						Appraisal and Tax						Corporate						Totals
Revenues
Software licenses and royalties						$	15,951					$	2,786					$	—					$	18,737
Subscriptions						76,644						5,079						—						81,723
Software services						44,949						7,184						—						52,133
Maintenance						104,841						9,524						—						114,365
Appraisal services						—						5,763						—						5,763
Hardware and other						3,791						27						2						3,820
Intercompany						4,001						18						(4,019)						—
Total revenues						$	250,177					$	30,381					$	(4,017)					$	276,541
Segment operating income						$	73,667					$	8,541					$	(34,896)					$	47,312

Reconciliation of operating income from segments to consolidated

						Three Months Ended March 31,
Reconciliation of reportable segment operating income to the Company's consolidated totals:						2021						2020
Total segment operating income						$	51,584					$	47,312
Amortization of acquired software						(7,964)						(8,027)
Amortization of customer and trade name intangibles						(5,412)						(5,392)
Other income, net						88						990
Income before income taxes						$	38,296					$	34,883

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-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

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration