XML 244 R47.htm IDEA: XBRL DOCUMENT v3.22.4

DISAGGREGATION OF REVENUE (Tables)

12 Months Ended

Dec. 31, 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 year ended December 31, 2022			Products and services transferred at a point in time						Products and services transferred over time						Total
Revenues:
Subscriptions			$	—					$	1,012,304					$	1,012,304
Maintenance			—						468,455						468,455
Professional services			—						243,117						243,117
Software licenses and royalties			50,302						9,104						59,406
Appraisal services			—						34,508						34,508
Hardware and other			32,414						—						32,414
Total			$	82,716					$	1,767,488					$	1,850,204

For the year ended December 31, 2021			Products and services transferred at a point in time						Products and services transferred over time						Total
Revenues:
Subscriptions			$	—					$	784,435					$	784,435
Maintenance			—						474,287						474,287
Professional services			—						209,391						209,391
Software licenses and royalties			62,847						11,605						74,452
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:
Subscriptions			$	—					$	350,648					$	350,648
Maintenance			—						467,513						467,513
Professional services			—						186,409						186,409
Software licenses and royalties			62,029						11,135						73,164
Appraisal services			—						21,127						21,127
Hardware and other			17,802						—						17,802
Total			$	79,831					$	1,036,832					$	1,116,663

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

For the year ended December 31, 2022			Enterprise Software						Platform Technologies						Corporate						Totals
Recurring revenues			$	970,466					$	510,293					$	—					$	1,480,759
Non-recurring revenues			286,720						76,903						5,822						369,445
Intercompany			21,636						—						(21,636)						—
Total revenues			$	1,278,822					$	587,196					$	(15,814)					$	1,850,204

For the year ended December 31, 2021			Enterprise Software						Platform Technologies						Corporate						Totals
Recurring revenues			$	864,667					$	394,055					$	—					$	1,258,722
Non-recurring revenues			278,876						51,662						3,027						333,565
Intercompany			22,033						—						(22,033)						—
Total revenues			$	1,165,576					$	445,717					$	(19,006)					$	1,592,287

For the year ended December 31, 2020			Enterprise Software						Platform Technologies						Corporate						Totals
Recurring revenues			$	767,655					$	50,506					$	—					$	818,161
Non-recurring revenues			271,883						26,608						11						298,502
Intercompany			19,131						—						(19,131)						—
Total revenues			$	1,058,669					$	77,114					$	(19,120)					$	1,116,663

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