XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Segment and Related Information - Schedule of Reconciliation of Operating Income from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information        
Total segment operating income $ 82,827 $ 63,935 $ 227,840 $ 170,789
Amortization of acquired software (305,877) (269,524) (897,730) (822,643)
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
Amortization of acquired software        
Segment Reporting Information        
Amortization of acquired software (9,244) (9,035) (27,723) (26,879)
Operating Segment and Corporate Non-segment        
Segment Reporting Information        
Total segment operating income $ 105,921 $ 91,496 $ 301,376 $ 252,968