XML 46 R37.htm IDEA: XBRL DOCUMENT
v3.22.2

Disaggregation of Revenue (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
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 June 30, 2022 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 12,683 |  |  | $ | 2,326 |  |  | $ | 15,009 |
Subscriptions |  | — |  |  | 255,816 |  |  | 255,816 |
Software services |  | — |  |  | 63,125 |  |  | 63,125 |
Maintenance |  | — |  |  | 116,815 |  |  | 116,815 |
Appraisal services |  | — |  |  | 8,812 |  |  | 8,812 |
Hardware and other |  | 9,108 |  |  | — |  |  | 9,108 |
Total |  | $ | 21,791 |  |  | $ | 446,894 |  |  | $ | 468,685 |
For the three months ended June 30, 2021 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 14,755 |  |  | $ | 2,849 |  |  | $ | 17,604 |
Subscriptions |  | — |  |  | 199,558 |  |  | 199,558 |
Software services |  | — |  |  | 53,337 |  |  | 53,337 |
Maintenance |  | — |  |  | 119,621 |  |  | 119,621 |
Appraisal services |  | — |  |  | 6,265 |  |  | 6,265 |
Hardware and other |  | 7,690 |  |  | — |  |  | 7,690 |
Total |  | $ | 22,445 |  |  | $ | 381,630 |  |  | $ | 404,075 |
For the six months ended June 30, 2022 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 26,752 |  |  | $ | 4,763 |  |  | $ | 31,515 |
Subscriptions |  | — |  |  | 501,259 |  |  | 501,259 |
Software services |  | — |  |  | 124,622 |  |  | 124,622 |
Maintenance |  | — |  |  | 233,844 |  |  | 233,844 |
Appraisal services |  | — |  |  | 17,330 |  |  | 17,330 |
Hardware and other |  | 16,222 |  |  | — |  |  | 16,222 |
Total |  | $ | 42,974 |  |  | $ | 881,818 |  |  | $ | 924,792 |
For the six months ended June 30, 2021 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Software licenses and royalties |  | $ | 26,813 |  |  | $ | 5,724 |  |  | $ | 32,537 |
Subscriptions |  | — |  |  | 302,037 |  |  | 302,037 |
Software services |  | — |  |  | 100,977 |  |  | 100,977 |
Maintenance |  | — |  |  | 238,733 |  |  | 238,733 |
Appraisal services |  | — |  |  | 12,730 |  |  | 12,730 |
Hardware and other |  | 11,863 |  |  | — |  |  | 11,863 |
Total |  | $ | 38,676 |  |  | $ | 660,201 |  |  | $ | 698,877 |
Recurring revenues and non-recurring revenues recognized during the period are as follows:
For the three months ended June 30, 2022 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 239,454 |  |  | $ | 133,177 |  |  | $ | — |  |  | $ | 372,631 |
Non-recurring revenues |  | 70,774 |  |  | 21,670 |  |  | 3,610 |  |  | 96,054 |
Intercompany |  | 5,342 |  |  | — |  |  | (5,342) |  |  | — |
Total revenues |  | $ | 315,570 |  |  | $ | 154,847 |  |  | $ | (1,732) |  |  | $ | 468,685 |
For the three months ended June 30, 2021 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 212,432 |  |  | $ | 106,747 |  |  | $ | — |  |  | $ | 319,179 |
Non-recurring revenues |  | 69,730 |  |  | 12,227 |  |  | 2,939 |  |  | 84,896 |
Intercompany |  | 5,621 |  |  | — |  |  | (5,621) |  |  | — |
Total revenues |  | $ | 287,783 |  |  | $ | 118,974 |  |  | $ | (2,682) |  |  | $ | 404,075 |
For the six months ended June 30, 2022 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 470,465 |  |  | $ | 264,638 |  |  | $ | — |  |  | $ | 735,103 |
Non-recurring revenues |  | 145,160 |  |  | 40,919 |  |  | 3,610 |  |  | 189,689 |
Intercompany |  | 10,931 |  |  | — |  |  | (10,931) |  |  | — |
Total revenues |  | $ | 626,556 |  |  | $ | 305,557 |  |  | $ | (7,321) |  |  | $ | 924,792 |
For the six months ended June 30, 2021 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 421,230 |  |  | $ | 119,540 |  |  | $ | — |  |  | $ | 540,770 |
Non-recurring revenues |  | 137,142 |  |  | 18,026 |  |  | 2,939 |  |  | 158,107 |
Intercompany |  | 10,897 |  |  | — |  |  | (10,897) |  |  | — |
Total revenues |  | $ | 569,269 |  |  | $ | 137,566 |  |  | $ | (7,958) |  |  | $ | 698,877 |

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 https://asc.fasb.org/extlink&oid=126920106&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