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SEGMENT AND RELATED INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Schedule of segment revenues and operations |
For the year ended December 31, 2022 | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Revenues |  |  |  |  |  |  |
Subscriptions | $ | 526,323 |  |  | $ | 485,981 |  |  | $ | — |  |  | $ | 1,012,304 |
Maintenance | 444,143 |  |  | 24,312 |  |  | — |  |  | 468,455 |
Professional services | 170,462 |  |  | 72,655 |  |  | — |  |  | 243,117 |
Software licenses and royalties | 55,158 |  |  | 4,248 |  |  | — |  |  | 59,406 |
Appraisal services | 34,508 |  |  | — |  |  | — |  |  | 34,508 |
Hardware and other | 26,592 |  |  | — |  |  | 5,822 |  |  | 32,414 |
Intercompany | 21,636 |  |  | — |  |  | (21,636) |  |  | — |
Total revenues | $ | 1,278,822 |  |  | $ | 587,196 |  |  | $ | (15,814) |  |  | $ | 1,850,204 |
Depreciation and amortization expense | 55,389 |  |  | 84,609 |  |  | 19,074 |  |  | 159,072 |
Segment operating income | 418,776 |  |  | 123,291 |  |  | (214,263) |  |  | 327,804 |
Software development expenditures | 3,790 |  |  | 14,581 |  |  | 9,251 |  |  | 27,622 |
Capital expenditures | 8,972 |  |  | 6,845 |  |  | 6,712 |  |  | 22,529 |
Segment assets | $ | 636,377 |  |  | $ | 362,610 |  |  | $ | 3,688,430 |  |  | $ | 4,687,417 |
For the year ended December 31, 2021 | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Revenues |  |  |  |  |  |  |
Subscriptions | $ | 425,078 |  |  | $ | 359,357 |  |  | $ | — |  |  | $ | 784,435 |
Maintenance | 439,589 |  |  | 34,698 |  |  | — |  |  | 474,287 |
Professional services | 165,396 |  |  | 43,995 |  |  | — |  |  | 209,391 |
Software licenses and royalties | 66,816 |  |  | 7,636 |  |  | — |  |  | 74,452 |
Appraisal services | 27,788 |  |  | — |  |  | — |  |  | 27,788 |
Hardware and other | 18,876 |  |  | 31 |  |  | 3,027 |  |  | 21,934 |
Intercompany | 22,033 |  |  | — |  |  | (22,033) |  |  | — |
Total revenues | $ | 1,165,576 |  |  | $ | 445,717 |  |  | $ | (19,006) |  |  | $ | 1,592,287 |
Depreciation and amortization expense | 54,011 |  |  | 55,539 |  |  | 26,074 |  |  | 135,624 |
Segment operating income | 401,382 |  |  | 92,582 |  |  | (222,779) |  |  | 271,185 |
Software development expenditures | 3,504 |  |  | 12,332 |  |  | 5,857 |  |  | 21,693 |
Capital expenditures | 19,213 |  |  | 3,696 |  |  | 11,010 |  |  | 33,919 |
Segment assets | $ | 601,390 |  |  | $ | 359,919 |  |  | $ | 3,770,852 |  |  | $ | 4,732,161 |
For the year ended December 31, 2020 | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Revenues |  |  |  |  |  |  |
Subscriptions | $ | 339,842 |  |  | $ | 10,806 |  |  | $ | — |  |  | $ | 350,648 |
Maintenance | 427,813 |  |  | 39,700 |  |  | — |  |  | 467,513 |
Professional services | 165,022 |  |  | 21,387 |  |  | — |  |  | 186,409 |
Software licenses and royalties | 67,979 |  |  | 5,185 |  |  | — |  |  | 73,164 |
Appraisal services | 21,127 |  |  | — |  |  | — |  |  | 21,127 |
Hardware and other | 17,755 |  |  | 36 |  |  | 11 |  |  | 17,802 |
Intercompany | 19,131 |  |  | — |  |  | (19,131) |  |  | — |
Total revenues | $ | 1,058,669 |  |  | $ | 77,114 |  |  | $ | (19,120) |  |  | $ | 1,116,663 |
Depreciation and amortization expense | 52,715 |  |  | 15,717 |  |  | 13,225 |  |  | 81,657 |
Segment operating income | 355,679 |  |  | 15,569 |  |  | (144,698) |  |  | 226,550 |
Software development expenditures | — |  |  | 5,776 |  |  | — |  |  | 5,776 |
Capital expenditures | 14,246 |  |  | 652 |  |  | 7,792 |  |  | 22,690 |
Segment assets | $ | 561,324 |  |  | $ | 57,420 |  |  | $ | 1,988,530 |  |  | $ | 2,607,274 |
Reconciliation of operating income from segments to consolidated |
Reconciliation of reportable segment operating income to the Company's consolidated totals: | Years Ended December 31,
| 2022 |  | 2021 |  | 2020
Total segment operating income | $ | 327,804 |  |  | $ | 271,185 |  |  | $ | 226,550 |
Amortization of acquired software | (52,192) |  |  | (45,601) |  |  | (31,962) |
Amortization of other intangibles | (61,363) |  |  | (44,849) |  |  | (21,662) |
Interest expense | (28,379) |  |  | (23,298) |  |  | (1,013) |
Other income, net | 1,723 |  |  | 1,544 |  |  | 3,129 |
Income before income taxes | $ | 187,593 |  |  | $ | 158,981 |  |  | $ | 175,042 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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