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Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of segment revenues and operations

For the three months ended June 30, 2023						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	115,877					$	15,579					$	—					$	131,456
Transaction-based fees						38,677						127,656						—						166,333
Maintenance						109,953						6,586						—						116,539
Professional services						55,256						11,164						—						66,420
Software licenses and royalties						9,479						300						—						9,779
Hardware and other						6,381						—						7,371						13,752
Intercompany						6,852						—						(6,852)						—
Total revenues						$	342,475					$	161,285					$	519					$	504,279
Segment operating income (loss)						$	111,185					$	38,797					$	(60,818)					$	89,164

For the three months ended June 30, 2022						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	97,703					$	11,802					$	—					$	109,505
Transaction-based fees						30,991						115,320						—						146,311
Maintenance						110,760						6,055						—						116,815
Professional services						50,653						21,284						—						71,937
Software licenses and royalties						14,623						386						—						15,009
Hardware and other						5,498						—						3,610						9,108
Intercompany						5,342						—						(5,342)						—
Total revenues						$	315,570					$	154,847					$	(1,732)					$	468,685
Segment operating income (loss)						$	102,090					$	36,301					$	(53,991)					$	84,400

For the six months ended June 30, 2023						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	226,919					$	31,132					$	—					$	258,051
Transaction-based fees						76,049						244,154						—						320,203
Maintenance						220,035						11,635						—						231,670
Professional services						106,755						20,594						—						127,349
Software licenses and royalties						17,547						2,362						—						19,909
Hardware and other						11,580						—						7,371						18,951
Intercompany						11,935						—						(11,935)						—
Total revenues						$	670,820					$	309,877					$	(4,564)					$	976,133
Segment operating income (loss)						$	211,165					$	68,335					$	(118,028)					$	161,472

For the six months ended June 30, 2022						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	188,474					$	22,813					$	—					$	211,287
Transaction-based fees						60,536						229,436						—						289,972
Maintenance						221,455						12,389						—						233,844
Professional services						101,820						40,132						—						141,952
Software licenses and royalties						30,728						787						—						31,515
Hardware and other						12,612						—						3,610						16,222
Intercompany						10,931						—						(10,931)						—
Total revenues						$	626,556					$	305,557					$	(7,321)					$	924,792
Segment operating income (loss)						$	208,619					$	67,034					$	(107,450)					$	168,203

Schedule of Reconciliation of operating income from segments to consolidated

						Three Months Ended June 30,												Six Months Ended June 30,
Reconciliation of reportable segment operating income to the Company's consolidated totals:						2023						2022						2023						2022
Total segment operating income						$	89,164					$	84,400					$	161,472					$	168,203
Amortization of acquired software						(8,924)						(14,039)						(17,844)						(27,260)
Amortization of other intangibles						(18,366)						(13,604)						(36,774)						(28,318)
Interest expense						(6,387)						(6,214)						(14,071)						(11,018)
Other income, net						643						216						1,889						581
Income before income taxes						$	56,130					$	50,759					$	94,672					$	102,188

X

- 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.

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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.

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