XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.23.2

Segment and Related Information - Schedule of Segment Revenues and Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information |  |  |  |
Total revenues | $ 504,279 | $ 468,685 | $ 976,133 | $ 924,792
Segment operating income (loss) | 61,874 | 56,757 | 106,854 | 112,625
Intercompany |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | (6,852) | (5,342) | (11,935) | (10,931)
Intercompany | Enterprise Software |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 6,852 | 5,342 | 11,935 | 10,931
Intercompany | Platform Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Operating segments | Enterprise Software |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 342,475 | 315,570 | 670,820 | 626,556
Segment operating income (loss) | 111,185 | 102,090 | 211,165 | 208,619
Operating segments | Platform Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 161,285 | 154,847 | 309,877 | 305,557
Segment operating income (loss) | 38,797 | 36,301 | 68,335 | 67,034
Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 519 | (1,732) | (4,564) | (7,321)
Segment operating income (loss) | (60,818) | (53,991) | (118,028) | (107,450)
Operating segment and corporate non-segment |  |  |  |
Segment Reporting Information |  |  |  |
Segment operating income (loss) | 89,164 | 84,400 | 161,472 | 168,203
SaaS |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 131,456 | 109,505 | 258,051 | 211,287
SaaS | Enterprise Software |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 115,877 | 97,703 | 226,919 | 188,474
SaaS | Platform Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 15,579 | 11,802 | 31,132 | 22,813
SaaS | Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Transaction-based fees |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 166,333 | 146,311 | 320,203 | 289,972
Transaction-based fees | Enterprise Software |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 38,677 | 30,991 | 76,049 | 60,536
Transaction-based fees | Platform Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 127,656 | 115,320 | 244,154 | 229,436
Transaction-based fees | Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Maintenance |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 116,539 | 116,815 | 231,670 | 233,844
Maintenance | Enterprise Software |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 109,953 | 110,760 | 220,035 | 221,455
Maintenance | Platform Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 6,586 | 6,055 | 11,635 | 12,389
Maintenance | Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Professional services |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 66,420 | 71,937 | 127,349 | 141,952
Professional services | Enterprise Software |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 55,256 | 50,653 | 106,755 | 101,820
Professional services | Platform Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 11,164 | 21,284 | 20,594 | 40,132
Professional services | Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Software licenses and royalties |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 9,779 | 15,009 | 19,909 | 31,515
Software licenses and royalties | Enterprise Software |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 9,479 | 14,623 | 17,547 | 30,728
Software licenses and royalties | Platform Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 300 | 386 | 2,362 | 787
Software licenses and royalties | Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Hardware and other |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 13,752 | 9,108 | 18,951 | 16,222
Hardware and other | Enterprise Software |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 6,381 | 5,498 | 11,580 | 12,612
Hardware and other | Platform Technologies |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | 0 | 0 | 0 | 0
Hardware and other | Corporate |  |  |  |
Segment Reporting Information |  |  |  |
Total revenues | $ 7,371 | $ 3,610 | $ 7,371 | $ 3,610

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tyl_EnterpriseSoftwareSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=tyl_PlatformTechnologiesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=tyl_OperatingSegmentsAndCorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=tyl_SaasArrangementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=tyl_TransactionBasedFeesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_MaintenanceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=tyl_ProfessionalServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_LicenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=tyl_HardwareAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |