XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.22.0.1

PROPERTY AND EQUIPMENT, NET AND SOFTWARE DEVELOPMENT COSTS, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Summary of property and equipment | Property and equipment, net consists of the following at December 31:
| Useful Lives (years) |  | 2021 |  | 2020
Land | — |  |  | $ | 22,523 |  |  | $ | 18,653 |
Building and leasehold improvements | 5-39 |  | 154,222 |  |  | 147,729 |
Computer equipment and purchased software | 3-5 |  | 109,691 |  |  | 108,571 |
Furniture and fixtures | 5 |  | 35,932 |  |  | 30,666 |
Transportation equipment | 5 |  | 207 |  |  | 295 |
|  |  | 322,575 |  |  | 305,914 |
Accumulated depreciation and amortization |  |  | (141,382) |  |  | (137,910) |
Property and equipment, net |  |  | $ | 181,193 |  |  | $ | 168,004 |
Summary of software development costs, net | Software development costs, net consists of the following at December 31:
| Useful Lives (years) |  | 2021 |  | 2020
Software development costs | 5 |  | $ | 32,274 |  |  | $ | 10,581 |
Accumulated amortization |  |  | (3,785) |  |  | (1,460) |
Software development costs, net |  |  | $ | 28,489 |  |  | $ | 9,121 |
Summary of estimated annual amortization expense | Estimated annual amortization expense related to capitalized software development costs:
2022 | $ | 3,442 |
2023 | 3,285 |
2024 | 3,212 |
2025 | 2,501 |
2026 | 1,339 |
Thereafter | 14,710 |
| $ | 28,489 |
Estimated annual amortization expense related to other intangibles included in the table below:
2022 | $ | 105,244 |
2023 | 87,249 |
2024 | 86,699 |
2025 | 86,016 |
2026 | 78,165 |
Thereafter | 609,120 |
| $ | 1,052,493 |

X
- Definition Summary of Software Development Costs, Net + References No definition available. + Details
Name: | tyl_SummaryOfSoftwareDevelopmentCostsNetTableTextBlock
Namespace Prefix: | tyl_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration