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Disaggregation of Revenue (Tables) | 9 Months Ended
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Sep. 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 September 30, 2021 |  |  |  |  |  |
|  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 19,170 |  |  | $ | 3,503 |  |  | $ | 22,673 |
Subscriptions |  | — |  |  | 252,942 |  |  | 252,942 |
Software services |  | — |  |  | 54,624 |  |  | 54,624 |
Maintenance |  | — |  |  | 117,833 |  |  | 117,833 |
Appraisal services |  | — |  |  | 7,146 |  |  | 7,146 |
Hardware and other |  | 4,655 |  |  | — |  |  | 4,655 |
Total |  | $ | 23,825 |  |  | $ | 436,048 |  |  | $ | 459,873 |
For the three months ended September 30, 2020 |  |  |  |  |  |
|  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 16,777 |  |  | $ | 3,160 |  |  | $ | 19,937 |
Subscriptions |  | — |  |  | 89,290 |  |  | 89,290 |
Software services |  | — |  |  | 47,946 |  |  | 47,946 |
Maintenance |  | — |  |  | 117,979 |  |  | 117,979 |
Appraisal services |  | — |  |  | 5,394 |  |  | 5,394 |
Hardware and other |  | 5,200 |  |  | — |  |  | 5,200 |
Total |  | $ | 21,977 |  |  | $ | 263,769 |  |  | $ | 285,746 |
For the nine months ended September 30, 2021 |  |  |  |  |  |
|  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 45,983 |  |  | $ | 9,227 |  |  | $ | 55,210 |
Subscriptions |  | — |  |  | 554,979 |  |  | 554,979 |
Software services |  | — |  |  | 155,601 |  |  | 155,601 |
Maintenance |  | — |  |  | 356,566 |  |  | 356,566 |
Appraisal services |  | — |  |  | 19,876 |  |  | 19,876 |
Hardware and other |  | 16,518 |  |  | — |  |  | 16,518 |
Total |  | $ | 62,501 |  |  | $ | 1,096,249 |  |  | $ | 1,158,750 |
For the nine months ended September 30, 2020 |  |  |  |  |  |
|  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 47,311 |  |  | $ | 8,388 |  |  | $ | 55,699 |
Subscriptions |  | — |  |  | 256,651 |  |  | 256,651 |
Software services |  | — |  |  | 143,733 |  |  | 143,733 |
Maintenance |  | — |  |  | 349,104 |  |  | 349,104 |
Appraisal services |  | — |  |  | 15,853 |  |  | 15,853 |
Hardware and other |  | 12,338 |  |  | — |  |  | 12,338 |
Total |  | $ | 59,649 |  |  | $ | 773,729 |  |  | $ | 833,378 |
Recurring revenues and non-recurring revenues recognized during the period are as follows:
For the three months ended September 30, 2021 |  |  |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | Corporate |  | Totals
Recurring revenues |  | $ | 212,517 |  |  | $ | 15,709 |  |  | $ | 142,549 |  |  | $ | — |  |  | $ | 370,775 |
Non-recurring revenues |  | 67,780 |  |  | 13,194 |  |  | 8,036 |  |  | 88 |  |  | 89,098 |
Intercompany |  | 5,123 |  |  | 20 |  |  | — |  |  | (5,143) |  |  | — |
Total revenues |  | $ | 285,420 |  |  | $ | 28,923 |  |  | $ | 150,585 |  |  | $ | (5,055) |  |  | $ | 459,873 |
For the three months ended September 30, 2020 |  |  |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | Corporate |  | Totals
Recurring revenues |  | $ | 191,242 |  |  | $ | 16,026 |  |  | $ | — |  |  | $ | — |  |  | $ | 207,268 |
Non-recurring revenues |  | 65,569 |  |  | 12,909 |  |  | — |  |  | — |  |  | 78,478 |
Intercompany |  | 5,128 |  |  | 38 |  |  | — |  |  | (5,166) |  |  | — |
Total revenues |  | $ | 261,939 |  |  | $ | 28,973 |  |  | $ | — |  |  | $ | (5,166) |  |  | $ | 285,746 |
For the nine months ended September 30, 2021 |  |  |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | Corporate |  | Totals
Recurring revenues |  | $ | 625,548 |  |  | $ | 50,012 |  |  | $ | 235,985 |  |  | $ | — |  |  | $ | 911,545 |
Non-recurring revenues |  | 190,992 |  |  | 39,507 |  |  | 13,679 |  |  | 3,027 |  |  | 247,205 |
Intercompany |  | 15,989 |  |  | 51 |  |  | — |  |  | (16,040) |  |  | — |
Total revenues |  | $ | 832,529 |  |  | $ | 89,570 |  |  | $ | 249,664 |  |  | $ | (13,013) |  |  | $ | 1,158,750 |
For the nine months ended September 30, 2020 |  |  |  |  |  |  |  |  |  |
|  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | Corporate |  | Totals
Recurring revenues |  | $ | 559,191 |  |  | $ | 46,564 |  |  | $ | — |  |  | $ | — |  |  | $ | 605,755 |
Non-recurring revenues |  | 187,142 |  |  | 40,479 |  |  | — |  |  | 2 |  |  | 227,623 |
Intercompany |  | 13,662 |  |  | 58 |  |  | — |  |  | (13,720) |  |  | — |
Total revenues |  | $ | 759,995 |  |  | $ | 87,101 |  |  | $ | — |  |  | $ | (13,718) |  |  | $ | 833,378 |

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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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