XML 40 R30.htm IDEA: XBRL DOCUMENT

Disaggregation of Revenue (Tables)

3 Months Ended

Mar. 31, 2021

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 March 31, 2021
						Products and services transferred at a point in time						Products and services transferred over time						Total
Revenues
Software licenses and royalties						$	12,058					$	2,875					$	14,933
Subscriptions						—						102,479						102,479
Software services						—						47,640						47,640
Maintenance						—						119,112						119,112
Appraisal services						—						6,465						6,465
Hardware and other						4,173						—						4,173
Total						$	16,231					$	278,571					$	294,802


For the three months ended March 31, 2020
						Products and services transferred at a point in time						Products and services transferred over time						Total
Revenues
Software licenses and royalties						$	16,066					$	2,671					$	18,737
Subscriptions						—						81,723						81,723
Software services						—						52,133						52,133
Maintenance						—						114,365						114,365
Appraisal services						—						5,763						5,763
Hardware and other						3,820						—						3,820
Total						$	19,886					$	256,655					$	276,541

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


For the three months ended March 31, 2021
						Enterprise Software						Appraisal and Tax						Corporate						Totals

Recurring revenues						$	204,614					$	16,977					$	—					$	221,591
Non-recurring revenues						59,733						13,478						—						73,211
Intercompany						5,261						15						(5,276)						—
Total revenues						$	269,608					$	30,470					$	(5,276)					$	294,802


For the three months ended March 31, 2020
						Enterprise Software						Appraisal and Tax						Corporate						Totals

Recurring revenues						$	181,485					$	14,603					$	—					$	196,088
Non-recurring revenues						64,691						15,760						2						80,453
Intercompany						4,001						18						(4,019)						—
Total revenues						$	250,177					$	30,381					$	(4,017)					$	276,541