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Segment and Related Information (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Revenues and Operations

For the three months ended June 30, 2024						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	136,045					$	19,933					$	—					$	155,978
Transaction-based fees						55,701						122,003						—						177,704
Maintenance						109,196						6,113						—						115,309
Professional services						58,731						13,197						—						71,928
Software licenses and royalties						5,319						10						—						5,329
Hardware and other						7,815						—						6,913						14,728
Intercompany						6,511						464						(6,975)						—
Total revenues						$	379,318					$	161,720					$	(62)					$	540,976
Segment operating income (loss)						$	133,586					$	34,909					$	(67,375)					$	101,120

For the three months ended June 30, 2023						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	111,019					$	15,579					$	—					$	126,598
Transaction-based fees						43,535						127,656						—						171,191
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 six months ended June 30, 2024						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	264,187					$	40,575					$	—					$	304,762
Transaction-based fees						107,585						234,578						—						342,163
Maintenance						220,378						12,149						—						232,527
Professional services						113,624						23,110						—						136,734
Software licenses and royalties						13,890						173						—						14,063
Hardware and other						16,173						—						6,913						23,086
Intercompany						12,682						464						(13,146)						—
Total revenues						$	748,519					$	311,049					$	(6,233)					$	1,053,335
Segment operating income (loss)						$	264,285					$	63,164					$	(131,994)					$	195,455

For the six months ended June 30, 2023						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	217,381					$	31,132					$	—					$	248,513
Transaction-based fees						85,587						244,154						—						329,741
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

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:						2024						2023						2024						2023
Total segment operating income						$	101,120					$	89,164					$	195,455					$	161,472
Amortization of acquired software						(9,240)						(8,924)						(18,479)						(17,844)
Amortization of other intangibles						(13,845)						(18,366)						(31,963)						(36,774)
Interest expense						(1,253)						(6,387)						(3,437)						(14,071)
Other income, net						1,883						643						3,728						1,889
Income before income taxes						$	78,665					$	56,130					$	145,304					$	94,672

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.

+ References

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-Name Accounting Standards Codification
-Topic 280
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- Definition

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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