XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.22.0.1

DISAGGREGATION OF REVENUE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 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 year ended December 31, 2021 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues: |  |  |  |  |  |
Software licenses and royalties |  | $ | 62,847 |  |  | $ | 11,605 |  |  | $ | 74,452 |
Subscriptions |  | — |  |  | 784,435 |  |  | 784,435 |
Software services |  | — |  |  | 209,391 |  |  | 209,391 |
Maintenance |  | — |  |  | 474,287 |  |  | 474,287 |
Appraisal services |  | — |  |  | 27,788 |  |  | 27,788 |
Hardware and other |  | 21,934 |  |  | — |  |  | 21,934 |
Total |  | $ | 84,781 |  |  | $ | 1,507,506 |  |  | $ | 1,592,287 |
For the year ended December 31, 2020 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues: |  |  |  |  |  |
Software licenses and royalties |  | $ | 62,029 |  |  | $ | 11,135 |  |  | $ | 73,164 |
Subscriptions |  | — |  |  | 350,648 |  |  | 350,648 |
Software services |  | — |  |  | 186,409 |  |  | 186,409 |
Maintenance |  | — |  |  | 467,513 |  |  | 467,513 |
Appraisal services |  | — |  |  | 21,127 |  |  | 21,127 |
Hardware and other |  | 17,802 |  |  | — |  |  | 17,802 |
Total |  | $ | 79,831 |  |  | $ | 1,036,832 |  |  | $ | 1,116,663 |
For the year ended December 31, 2019 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues: |  |  |  |  |  |
Software licenses and royalties |  | $ | 84,900 |  |  | $ | 15,305 |  |  | $ | 100,205 |
Subscriptions |  | — |  |  | 296,352 |  |  | 296,352 |
Software services |  | — |  |  | 213,061 |  |  | 213,061 |
Maintenance |  | — |  |  | 430,318 |  |  | 430,318 |
Appraisal services |  | — |  |  | 23,479 |  |  | 23,479 |
Hardware and other |  | 23,012 |  |  | — |  |  | 23,012 |
Total |  | $ | 107,912 |  |  | $ | 978,515 |  |  | $ | 1,086,427 |
Recurring revenues and non-recurring revenues recognized during the period are as follows:
For the year ended December 31, 2021 |  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | Corporate |  | Totals
Recurring revenues |  | $ | 845,219 |  |  | $ | 68,250 |  |  | $ | 345,252 |  |  | $ | — |  |  | $ | 1,258,721 |
Non-recurring revenues |  | 253,933 |  |  | 52,941 |  |  | 23,665 |  |  | 3,027 |  |  | 333,566 |
Intercompany |  | 22,921 |  |  | 67 |  |  | — |  |  | (22,988) |  |  | — |
Total revenues |  | $ | 1,122,073 |  |  | $ | 121,258 |  |  | $ | 368,917 |  |  | $ | (19,961) |  |  | $ | 1,592,287 |
For the year ended December 31, 2020 |  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | Corporate |  | Totals
Recurring revenues |  | $ | 755,508 |  |  | $ | 62,652 |  |  | $ | — |  |  | $ | — |  |  | $ | 818,160 |
Non-recurring revenues |  | 246,390 |  |  | 52,102 |  |  | — |  |  | 11 |  |  | 298,503 |
Intercompany |  | 19,061 |  |  | 70 |  |  | — |  |  | (19,131) |  |  | — |
Total revenues |  | $ | 1,020,959 |  |  | $ | 114,824 |  |  | $ | — |  |  | $ | (19,120) |  |  | $ | 1,116,663 |
For the year ended December 31, 2019 |  | Enterprise Software |  | Appraisal and Tax |  | NIC |  | Corporate |  | Totals
Recurring revenues |  | $ | 672,804 |  |  | $ | 53,866 |  |  | $ | — |  |  | $ | — |  |  | $ | 726,670 |
Non-recurring revenues |  | 287,225 |  |  | 66,276 |  |  | — |  |  | 6,256 |  |  | 359,757 |
Intercompany |  | 15,290 |  |  | 206 |  |  | — |  |  | (15,496) |  |  | — |
Total revenues |  | $ | 975,319 |  |  | $ | 120,348 |  |  | $ | — |  |  | $ | (9,240) |  |  | $ | 1,086,427 |

X
- 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
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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