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v3.23.2

Disaggregation of Revenue (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 2023 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 131,456 |  |  | $ | 131,456 |
Transaction-based fees |  | — |  |  | 166,333 |  |  | 166,333 |
Maintenance |  | — |  |  | 116,539 |  |  | 116,539 |
Professional services |  | — |  |  | 66,420 |  |  | 66,420 |
Software licenses and royalties |  | 8,793 |  |  | 986 |  |  | 9,779 |
Hardware and other |  | 13,752 |  |  | — |  |  | 13,752 |
Total |  | $ | 22,545 |  |  | $ | 481,734 |  |  | $ | 504,279 |
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 |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 109,505 |  |  | $ | 109,505 |
Transaction-based fees |  | — |  |  | 146,311 |  |  | 146,311 |
Maintenance |  | — |  |  | 116,815 |  |  | 116,815 |
Professional services |  | — |  |  | 71,937 |  |  | 71,937 |
Software licenses and royalties |  | 12,683 |  |  | 2,326 |  |  | 15,009 |
Hardware and other |  | 9,108 |  |  | — |  |  | 9,108 |
Total |  | $ | 21,791 |  |  | $ | 446,894 |  |  | $ | 468,685 |
For the six months ended June 30, 2023 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 258,051 |  |  | $ | 258,051 |
Transaction-based fees |  | — |  |  | 320,203 |  |  | 320,203 |
Maintenance |  | — |  |  | 231,670 |  |  | 231,670 |
Professional services |  | — |  |  | 127,349 |  |  | 127,349 |
Software licenses and royalties |  | 18,074 |  |  | 1,835 |  |  | 19,909 |
Hardware and other |  | 18,951 |  |  | — |  |  | 18,951 |
Total |  | $ | 37,025 |  |  | $ | 939,108 |  |  | $ | 976,133 |
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 |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 211,287 |  |  | $ | 211,287 |
Transaction-based fees |  | — |  |  | 289,972 |  |  | 289,972 |
Maintenance |  | — |  |  | 233,844 |  |  | 233,844 |
Professional services |  | — |  |  | 141,952 |  |  | 141,952 |
Software licenses and royalties |  | 26,752 |  |  | 4,763 |  |  | 31,515 |
Hardware and other |  | 16,222 |  |  | — |  |  | 16,222 |
Total |  | $ | 42,974 |  |  | $ | 881,818 |  |  | $ | 924,792 |
Recurring revenues and non-recurring revenues recognized during the period are as follows:
For the three months ended June 30, 2023 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 264,507 |  |  | $ | 149,821 |  |  | $ | — |  |  | $ | 414,328 |
Non-recurring revenues |  | 71,116 |  |  | 11,464 |  |  | 7,371 |  |  | 89,951 |
Intercompany |  | 6,852 |  |  | — |  |  | (6,852) |  |  | — |
Total revenues |  | $ | 342,475 |  |  | $ | 161,285 |  |  | $ | 519 |  |  | $ | 504,279 |
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 six months ended June 30, 2023 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 523,003 |  |  | $ | 286,921 |  |  | $ | — |  |  | $ | 809,924 |
Non-recurring revenues |  | 135,882 |  |  | 22,956 |  |  | 7,371 |  |  | 166,209 |
Intercompany |  | 11,935 |  |  | — |  |  | (11,935) |  |  | — |
Total revenues |  | $ | 670,820 |  |  | $ | 309,877 |  |  | $ | (4,564) |  |  | $ | 976,133 |
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 |

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- 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 -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 + Details
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