XML 40 R30.htm IDEA: XBRL DOCUMENT

Disaggregation of Revenue (Tables)

6 Months Ended

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