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Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of segment revenues and operations

As of January 1, 2021, certain administrative costs related to information technology, which were previously allocated and reported in the ES and A&T segments, were moved to the Corporate segment to reflect changes in the way in which management makes operating decisions, allocates resources, and manages the growth and profitability of the Company. Prior year amounts for all segments have been adjusted to reflect the segment change.

For the three months ended June 30, 2021
						Enterprise Software						Appraisal and Tax						NIC						Corporate						Totals
Revenues
Software licenses and royalties						$	15,779					$	1,825					$	—					$	—					$	17,604
Subscriptions						98,407						7,870						93,281						—						199,558
Software services						42,972						4,722						5,643						—						53,337
Maintenance						110,010						9,456						155						—						119,621
Appraisal services						—						6,265						—						—						6,265
Hardware and other						4,728						23						—						2,939						7,690
Intercompany						5,605						16						—						(5,621)						—
Total revenues						$	277,501					$	30,177					$	99,079					$	(2,682)					$	404,075
Segment operating income						$	94,561					$	8,689					$	22,931					$	(64,647)					$	61,534

For the three months ended June 30, 2020
						Enterprise Software						Appraisal and Tax						NIC						Corporate						Totals
Revenues
Software licenses and royalties						$	14,683					$	2,342					$	—					$	—					$	17,025
Subscriptions						79,128						6,510						—						—						85,638
Software services						38,899						4,755						—						—						43,654
Maintenance						107,336						9,424						—						—						116,760
Appraisal services						—						4,696						—						—						4,696
Hardware and other						3,300						18						—						—						3,318
Intercompany						4,533						2						—						(4,535)						—
Total revenues						$	247,879					$	27,747					$	—					$	(4,535)					$	271,091
Segment operating income						$	82,080					$	7,767					$	—					$	(35,108)					$	54,739

For the six months ended June 30, 2021
						Enterprise Software						Appraisal and Tax						NIC						Corporate						Totals
Revenues
Software licenses and royalties						$	28,826					$	3,711					$	—					$	—					$	32,537
Subscriptions						193,238						15,518						93,281						—						302,037
Software services						85,532						9,802						5,643						—						100,977
Maintenance						219,793						18,785						155						—						238,733
Appraisal services						—						12,730						—						—						12,730
Hardware and other						8,854						70						—						2,939						11,863
Intercompany						10,866						31						—						(10,897)						—
Total revenues						$	547,109					$	60,647					$	99,079					$	(7,958)					$	698,877
Segment operating income						$	187,435					$	17,948					$	22,931					$	(115,196)					$	113,118

For the six months ended June 30, 2020
						Enterprise Software						Appraisal and Tax						NIC						Corporate						Totals
Revenues
Software licenses and royalties						$	30,634					$	5,128					$	—					$	—					$	35,762
Subscriptions						155,772						11,589						—						—						167,361
Software services						83,848						11,939						—						—						95,787
Maintenance						212,177						18,948						—						—						231,125
Appraisal services						—						10,459						—						—						10,459
Hardware and other						7,091						45						—						2						7,138
Intercompany						8,534						20						—						(8,554)						—
Total revenues						$	498,056					$	58,128					$	—					$	(8,552)					$	547,632
Segment operating income						$	155,747					$	16,309					$	—					$	(70,005)					$	102,051

Reconciliation of operating income from segments to consolidated

						Three Months Ended June 30,												Six Months Ended June 30,
Reconciliation of reportable segment operating income to the Company's consolidated totals:						2021						2020						2021						2020
Total segment operating income						$	61,534					$	54,739					$	113,118					$	102,051
Amortization of acquired software						(11,823)						(8,006)						(19,787)						(16,033)
Amortization of customer and trade name intangibles						(11,420)						(5,392)						(16,832)						(10,784)
Other (expense) income including interest expense, net						(12,199)						470						(12,111)						1,460
Income before income taxes						$	26,092					$	41,811					$	64,388					$	76,694

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- 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.

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- 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.

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