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Segment and Related Information - Reconciliation of Operating Income from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information        
Total segment operating income $ 38,291 $ 41,341 $ 76,499 $ 75,234
Amortization of acquired software (222,014) (139,888) (372,609) (287,298)
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
Acquired software        
Segment Reporting Information        
Amortization of acquired software (11,823) (8,006) (19,787) (16,033)
Operating segment and corporate non-segment        
Segment Reporting Information        
Total segment operating income $ 61,534 $ 54,739 $ 113,118 $ 102,051