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Disaggregation of Revenue (Tables) | 9 Months Ended
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Sep. 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 September 30, 2023 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 138,509 |  |  | $ | 138,509 |
Transaction-based fees |  | — |  |  | 156,681 |  |  | 156,681 |
Maintenance |  | — |  |  | 117,484 |  |  | 117,484 |
Professional services |  | — |  |  | 61,126 |  |  | 61,126 |
Software licenses and royalties |  | 9,946 |  |  | 608 |  |  | 10,554 |
Hardware and other |  | 10,330 |  |  | — |  |  | 10,330 |
Total |  | $ | 20,276 |  |  | $ | 474,408 |  |  | $ | 494,684 |
For the three months ended September 30, 2022 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 109,912 |  |  | $ | 109,912 |
Transaction-based fees |  | — |  |  | 144,434 |  |  | 144,434 |
Maintenance |  | — |  |  | 117,338 |  |  | 117,338 |
Professional services |  | — |  |  | 71,818 |  |  | 71,818 |
Software licenses and royalties |  | 19,068 |  |  | 1,201 |  |  | 20,269 |
Hardware and other |  | 9,420 |  |  | — |  |  | 9,420 |
Total |  | $ | 28,488 |  |  | $ | 444,703 |  |  | $ | 473,191 |
For the nine months ended September 30, 2023 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 387,022 |  |  | $ | 387,022 |
Transaction-based fees |  | — |  |  | 486,422 |  |  | 486,422 |
Maintenance |  | — |  |  | 349,154 |  |  | 349,154 |
Professional services |  | — |  |  | 188,475 |  |  | 188,475 |
Software licenses and royalties |  | 28,020 |  |  | 2,443 |  |  | 30,463 |
Hardware and other |  | 29,281 |  |  | — |  |  | 29,281 |
Total |  | $ | 57,301 |  |  | $ | 1,413,516 |  |  | $ | 1,470,817 |
For the nine months ended September 30, 2022 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 312,734 |  |  | $ | 312,734 |
Transaction-based fees |  | — |  |  | 442,870 |  |  | 442,870 |
Maintenance |  | — |  |  | 351,182 |  |  | 351,182 |
Professional services |  | — |  |  | 213,770 |  |  | 213,770 |
Software licenses and royalties |  | 45,820 |  |  | 5,964 |  |  | 51,784 |
Hardware and other |  | 25,643 |  |  | — |  |  | 25,643 |
Total |  | $ | 71,463 |  |  | $ | 1,326,520 |  |  | $ | 1,397,983 |
Recurring revenues and non-recurring revenues recognized during the period are as follows:
For the three months ended September 30, 2023 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 277,497 |  |  | $ | 135,177 |  |  | $ | — |  |  | $ | 412,674 |
Non-recurring revenues |  | 70,315 |  |  | 11,736 |  |  | (41) |  |  | 82,010 |
Intercompany |  | 5,943 |  |  | — |  |  | (5,943) |  |  | — |
Total revenues |  | $ | 353,755 |  |  | $ | 146,913 |  |  | $ | (5,984) |  |  | $ | 494,684 |
For the three months ended September 30, 2022 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 246,823 |  |  | $ | 124,861 |  |  | $ | — |  |  | $ | 371,684 |
Non-recurring revenues |  | 75,515 |  |  | 23,843 |  |  | 2,149 |  |  | 101,507 |
Intercompany |  | 5,541 |  |  | — |  |  | (5,541) |  |  | — |
Total revenues |  | $ | 327,879 |  |  | $ | 148,704 |  |  | $ | (3,392) |  |  | $ | 473,191 |
For the nine months ended September 30, 2023 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 800,498 |  |  | $ | 422,100 |  |  | $ | — |  |  | $ | 1,222,598 |
Non-recurring revenues |  | 206,197 |  |  | 34,692 |  |  | 7,330 |  |  | 248,219 |
Intercompany |  | 17,878 |  |  | — |  |  | (17,878) |  |  | — |
Total revenues |  | $ | 1,024,573 |  |  | $ | 456,792 |  |  | $ | (10,548) |  |  | $ | 1,470,817 |
For the nine months ended September 30, 2022 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 717,287 |  |  | $ | 389,499 |  |  | $ | — |  |  | $ | 1,106,786 |
Non-recurring revenues |  | 220,676 |  |  | 64,762 |  |  | 5,759 |  |  | 291,197 |
Intercompany |  | 16,472 |  |  | — |  |  | (16,472) |  |  | — |
Total revenues |  | $ | 954,435 |  |  | $ | 454,261 |  |  | $ | (10,713) |  |  | $ | 1,397,983 |

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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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