XML 46 R37.htm IDEA: XBRL DOCUMENT

Disaggregation of Revenue (Tables)

9 Months Ended

Sep. 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 September 30, 2022						Products and services transferred at a point in time						Products and services transferred over time						Total
Revenues
Software licenses and royalties						$	19,068					$	1,201					$	20,269
Subscriptions						—						254,346						254,346
Professional services						—						63,180						63,180
Maintenance						—						117,338						117,338
Appraisal services						—						8,638						8,638
Hardware and other						9,420						—						9,420
Total						$	28,488					$	444,703					$	473,191


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
Professional 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 nine months ended September 30, 2022						Products and services transferred at a point in time						Products and services transferred over time						Total
Revenues
Software licenses and royalties						$	45,820					$	5,964					$	51,784
Subscriptions						—						755,604						755,604
Professional services						—						187,802						187,802
Maintenance						—						351,182						351,182
Appraisal services						—						25,968						25,968
Hardware and other						25,643						—						25,643
Total						$	71,463					$	1,326,520					$	1,397,983


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
Professional 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

Recurring revenues and non-recurring revenues recognized during the period are as follows:


For the three months ended September 30, 2022						Enterprise Software						Platform Technologies						Corporate						Totals
Recurring revenues						$	246,823					$	124,861					$	—					$	371,684
Non-recurring revenues						75,515						23,843						2,149						101,507
Intercompany						5,541						—						(5,541)						—
Total revenues						$	327,879					$	148,704					$	(3,392)					$	473,191


For the three months ended September 30, 2021						Enterprise Software						Platform Technologies						Corporate						Totals
Recurring revenues						$	216,321					$	154,454					$	—					$	370,775
Non-recurring revenues						74,072						14,938						88						89,098
Intercompany						5,142						—						(5,142)						—
Total revenues						$	295,535					$	169,392					$	(5,054)					$	459,873


For the nine months ended September 30, 2022						Enterprise Software						Platform Technologies						Corporate						Totals
Recurring revenues						$	717,287					$	389,499					$	—					$	1,106,786
Non-recurring revenues						220,676						64,762						5,759						291,197
Intercompany						16,472						—						(16,472)						—
Total revenues						$	954,435					$	454,261					$	(10,713)					$	1,397,983


For the nine months ended September 30, 2021						Enterprise Software						Platform Technologies						Corporate						Totals
Recurring revenues						$	637,551					$	273,994					$	—					$	911,545
Non-recurring revenues						211,214						32,964						3,027						247,205
Intercompany						16,039						—						(16,039)						—
Total revenues						$	864,804					$	306,958					$	(13,012)					$	1,158,750