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Disaggregation of Revenue (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2024 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 166,624 |  |  | $ | 166,624 |
Transaction-based fees |  | — |  |  | 180,546 |  |  | 180,546 |
Maintenance |  | — |  |  | 115,587 |  |  | 115,587 |
Professional services |  | — |  |  | 64,462 |  |  | 64,462 |
Software licenses and royalties |  | 5,346 |  |  | 842 |  |  | 6,188 |
Hardware and other |  | 9,930 |  |  | — |  |  | 9,930 |
Total |  | $ | 15,276 |  |  | $ | 528,061 |  |  | $ | 543,337 |
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 nine months ended September 30, 2024 |  | Products and services transferred at a point in time |  | Products and services transferred over time |  | Total
Revenues |  |  |  |  |  |
Subscriptions: |  |  |  |  |  |
SaaS |  | $ | — |  |  | $ | 471,386 |  |  | $ | 471,386 |
Transaction-based fees |  | — |  |  | 522,709 |  |  | 522,709 |
Maintenance |  | — |  |  | 348,114 |  |  | 348,114 |
Professional services |  | — |  |  | 201,196 |  |  | 201,196 |
Software licenses and royalties |  | 17,997 |  |  | 2,254 |  |  | 20,251 |
Hardware and other |  | 33,016 |  |  | — |  |  | 33,016 |
Total |  | $ | 51,013 |  |  | $ | 1,545,659 |  |  | $ | 1,596,672 |
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 |
Recurring revenues and non-recurring revenues recognized during the period are as follows:
For the three months ended September 30, 2024 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 315,352 |  |  | $ | 147,405 |  |  | $ | — |  |  | $ | 462,757 |
Non-recurring revenues |  | 68,396 |  |  | 12,184 |  |  | — |  |  | 80,580 |
Intercompany |  | 6,983 |  |  | 4,765 |  |  | (11,748) |  |  | — |
Total revenues |  | $ | 390,731 |  |  | $ | 164,354 |  |  | $ | (11,748) |  |  | $ | 543,337 |
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 nine months ended September 30, 2024 |  | Enterprise Software |  | Platform Technologies |  | Corporate |  | Totals
Recurring revenues |  | $ | 907,502 |  |  | $ | 434,707 |  |  | $ | — |  |  | $ | 1,342,209 |
Non-recurring revenues |  | 212,083 |  |  | 35,467 |  |  | 6,913 |  |  | 254,463 |
Intercompany |  | 19,665 |  |  | 5,229 |  |  | (24,894) |  |  | — |
Total revenues |  | $ | 1,139,250 |  |  | $ | 475,403 |  |  | $ | (17,981) |  |  | $ | 1,596,672 |
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 |

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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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