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Disaggregation of Revenue (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2021 |  |  |  |  |  |
|  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 14,755 |  |  | $ | 2,849 |  |  | $ | 17,604 |
Subscriptions |  | — |  |  | 199,558 |  |  | 199,558 |
Software services |  | — |  |  | 53,337 |  |  | 53,337 |
Maintenance |  | — |  |  | 119,621 |  |  | 119,621 |
Appraisal services |  | — |  |  | 6,265 |  |  | 6,265 |
Hardware and other |  | 7,690 |  |  | — |  |  | 7,690 |
Total |  | $ | 22,445 |  |  | $ | 381,630 |  |  | $ | 404,075 |
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 six months ended June 30, 2021 |  |  |  |  |  |
|  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 26,813 |  |  | $ | 5,724 |  |  | $ | 32,537 |
Subscriptions |  | — |  |  | 302,037 |  |  | 302,037 |
Software services |  | — |  |  | 100,977 |  |  | 100,977 |
Maintenance |  | — |  |  | 238,733 |  |  | 238,733 |
Appraisal services |  | — |  |  | 12,730 |  |  | 12,730 |
Hardware and other |  | 11,863 |  |  | — |  |  | 11,863 |
Total |  | $ | 38,676 |  |  | $ | 660,201 |  |  | $ | 698,877 |
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 |
Recurring revenues and non-recurring revenues recognized during the period are as follows:
For the three months ended June 30, 2021 |  |  |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | Corporate |  | Totals
Recurring revenues |  | $ | 208,417 |  |  | $ | 17,326 |  |  | $ | 93,436 |  |  | $ | — |  |  | $ | 319,179 |
Non-recurring revenues |  | 63,479 |  |  | 12,835 |  |  | 5,643 |  |  | 2,939 |  |  | 84,896 |
Intercompany |  | 5,605 |  |  | 16 |  |  | 0 |  | (5,621) |  |  | — |
Total revenues |  | $ | 277,501 |  |  | $ | 30,177 |  |  | $ | 99,079 |  |  | $ | (2,682) |  |  | $ | 404,075 |
For the three months ended June 30, 2020 |  |  |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | 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 six months ended June 30, 2021 |  |  |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | Corporate |  | Totals
Recurring revenues |  | $ | 413,031 |  |  | $ | 34,303 |  |  | $ | 93,436 |  |  | $ | — |  |  | $ | 540,770 |
Non-recurring revenues |  | 123,212 |  |  | 26,313 |  |  | 5,643 |  |  | 2,939 |  |  | 158,107 |
Intercompany |  | 10,866 |  |  | 31 |  |  | — |  |  | (10,897) |  |  | — |
Total revenues |  | $ | 547,109 |  |  | $ | 60,647 |  |  | $ | 99,079 |  |  | $ | (7,958) |  |  | $ | 698,877 |
For the six months ended June 30, 2020 |  |  |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | 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 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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- References No definition available. + Details
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