XML 46 R37.htm IDEA: XBRL DOCUMENT

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