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Segment and Related Information (Tables)

9 Months Ended

Sep. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Revenues and Operations

For the three months ended September 30, 2024						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	144,445					$	22,179					$	—					$	166,624
Transaction-based fees						61,561						118,985						—						180,546
Maintenance						109,346						6,241						—						115,587
Professional services						53,947						10,515						—						64,462
Software licenses and royalties						5,424						764						—						6,188
Hardware and other						9,025						905						—						9,930
Intercompany						6,983						4,765						(11,748)						—
Total revenues						$	390,731					$	164,354					$	(11,748)					$	543,337
Segment operating income (loss)						$	139,874					$	32,866					$	(66,819)					$	105,921

For the three months ended September 30, 2023						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	120,747					$	17,762					$	—					$	138,509
Transaction-based fees						45,176						111,505						—						156,681
Maintenance						111,574						5,910						—						117,484
Professional services						52,413						8,713						—						61,126
Software licenses and royalties						7,531						3,023						—						10,554
Hardware and other						10,371						—						(41)						10,330
Intercompany						5,943						—						(5,943)						—
Total revenues						$	353,755					$	146,913					$	(5,984)					$	494,684
Segment operating income (loss)						$	121,560					$	31,411					$	(61,475)					$	91,496

For the nine months ended September 30, 2024						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	408,632					$	62,754					$	—					$	471,386
Transaction-based fees						169,146						353,563						—						522,709
Maintenance						329,724						18,390						—						348,114
Professional services						167,571						33,625						—						201,196
Software licenses and royalties						19,314						937						—						20,251
Hardware and other						25,198						905						6,913						33,016
Intercompany						19,665						5,229						(24,894)						—
Total revenues						$	1,139,250					$	475,403					$	(17,981)					$	1,596,672
Segment operating income (loss)						$	404,159					$	96,030					$	(198,813)					$	301,376

For the nine months ended September 30, 2023						Enterprise Software						Platform Technologies						Corporate						Totals
Revenues
Subscriptions:
SaaS						$	338,128					$	48,894					$	—					$	387,022
Transaction-based fees						130,761						355,661						—						486,422
Maintenance						331,609						17,545						—						349,154
Professional services						159,168						29,307						—						188,475
Software licenses and royalties						25,078						5,385						—						30,463
Hardware and other						21,951						—						7,330						29,281
Intercompany						17,878						—						(17,878)						—
Total revenues						$	1,024,573					$	456,792					$	(10,548)					$	1,470,817
Segment operating income (loss)						$	332,725					$	99,746					$	(179,503)					$	252,968

Schedule of Reconciliation of Operating Income from Segments to Consolidated

						Three Months Ended September 30,												Nine Months Ended September 30,
Reconciliation of reportable segment operating income to the Company's consolidated totals:						2024						2023						2024						2023
Total segment operating income						$	105,921					$	91,496					$	301,376					$	252,968
Amortization of acquired software						(9,244)						(9,035)						(27,723)						(26,879)
Amortization of other intangibles						(13,850)						(18,526)						(45,813)						(55,300)
Interest expense						(1,235)						(5,808)						(4,672)						(19,879)
Other income, net						4,504						787						8,232						2,676
Income before income taxes						$	86,096					$	58,914					$	231,400					$	153,586

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
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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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