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Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Revenues and Operations

For the three months ended March 31, 2024						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	128,142					$	20,642					$	—					$	148,784
Transaction-based fees						51,884						112,575						—						164,459
Maintenance						111,182						6,036						—						117,218
Professional services						54,893						9,913						—						64,806
Software licenses and royalties						8,571						163						—						8,734
Hardware and other						8,358						—						—						8,358
Intercompany						6,171						—						(6,171)						—
Total revenues						$	369,201					$	149,329					$	(6,171)					$	512,359
Segment operating income (loss)						$	130,699					$	28,255					$	(64,619)					$	94,335

For the three months ended March 31, 2023						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	106,362					$	15,553					$	—					$	121,915
Transaction-based fees						42,052						116,498						—						158,550
Maintenance						110,081						5,049						—						115,130
Professional services						51,499						9,430						—						60,929
Software licenses and royalties						8,068						2,062						—						10,130
Hardware and other						5,199						—						—						5,199
Intercompany						5,083						—						(5,083)						—
Total revenues						$	328,344					$	148,592					$	(5,083)					$	471,853
Segment operating income (loss)						$	99,980					$	29,537					$	(57,210)					$	72,307

Schedule of Reconciliation of Operating Income from Segments to Consolidated

						Three Months Ended March 31,
Reconciliation of reportable segment operating income to the Company's consolidated totals:						2024						2023
Total segment operating income						$	94,335					$	72,307
Amortization of acquired software						(9,239)						(8,920)
Amortization of other intangibles						(18,118)						(18,407)
Interest expense						(2,184)						(7,684)
Other income, net						1,845						1,246
Income before income taxes						$	66,639					$	38,542

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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