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SEGMENT AND RELATED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Revenues and Operations

For the year ended December 31, 2024			Enterprise Software						Platform Technologies						Corporate												Totals
Revenues
Subscriptions:
SaaS			$	559,842					$	84,937					$	—											$	644,779
Transaction-based fees			234,633						463,519						—												698,152
Maintenance			438,455						24,677						—												463,132
Professional services			219,933						44,058						—												263,991
Software licenses and royalties			25,292						1,065						—												26,357
Hardware and other			33,447						992						6,953												41,392
Total revenues			1,511,602						619,248						6,953												2,137,803
Cost of revenues excluding amortization of acquired software			706,952						411,351						46,775												1,165,078
Segment gross profit			804,650						207,897						(39,822)												972,725
Sales and marketing expense			109,981						21,618						26,132												157,731
General and administrative expense			48,072						57,627						195,239												300,938
Research and development expense			100,182						12,126						5,631												117,939
Segment operating income			546,415						116,526						(266,824)												396,117
Depreciation and amortization expense			37,179						89,372						16,886												143,437
Software development expenditures			7,612						15,558						6,231												29,401
Capital expenditures			15,283						4,168						1,084												20,535
Segment assets			$	572,224					$	416,635					$	4,191,156											$	5,180,015

For the year ended December 31, 2023			Enterprise Software						Platform Technologies						Corporate												Totals
Revenues
Subscriptions:
SaaS			$	459,544					$	68,433					$	—											$	527,977
Transaction-based fees			174,718						456,817						—												631,535
Maintenance			442,781						23,880						—												466,661
Professional services			209,727						40,249						—												249,976
Software licenses and royalties			32,709						5,387						—												38,096
Hardware and other			30,176						—						7,330												37,506
Total revenues			1,349,655						594,766						7,330												1,951,751
Cost of revenues excluding amortization of acquired software			653,407						368,017						33,166												1,054,590
Segment gross profit			696,248						226,749						(25,836)												897,161
Sales and marketing expense			102,325						25,196						22,249												149,770
General and administrative expense			57,481						64,406						186,688												308,575
Research and development expense			92,686						12,701						4,198												109,585
Segment operating income			443,756						124,446						(238,971)												329,231
Depreciation and amortization expense			25,445						110,354						18,280												154,079
Software development expenditures			6,619						15,840						10,031												32,490
Capital expenditures			16,788						2,380						1,351												20,519
Segment assets			$	631,117					$	426,064					$	3,619,482											$	4,676,663

For the year ended December 31, 2022			Enterprise Software						Platform Technologies						Corporate												Totals
Revenues
Subscriptions:
SaaS			$	378,953					$	49,573					$	—											$	428,526
Transaction-based fees			147,370						436,408																		583,778
Maintenance			444,143						24,312						—												468,455
Professional services			204,970						72,655						—												277,625
Software licenses and royalties			55,158						4,248						—												59,406
Hardware and other			26,592						—						5,822												32,414
Total revenues			1,257,186						587,196						5,822												1,850,204
Cost of revenues excluding amortization of acquired software			606,379						370,571						37,199												1,014,149
Segment gross profit			650,807						216,625						(31,377)												836,055
Sales and marketing expense			100,786						23,224						11,733												135,743
General and administrative expense			39,083						61,191						167,050												267,324
Research and development expense			92,162						8,919						4,103												105,184
Segment operating income			418,776						123,291						(214,263)												327,804
Depreciation and amortization expense			55,389						84,609						19,074												159,072
Software development expenditures			3,790						14,581						9,251												27,622
Capital expenditures			8,972						6,845						6,712												22,529
Segment assets			$	636,377					$	362,610					$	3,688,430											$	4,687,417

Schedule of Reconciliation of Operating Income From Segments to Consolidated

Reconciliation of reportable segment gross profit to the Company's consolidated totals:			Years Ended December 31,
			2024						2023						2022
Segment gross profit			$	972,725					$	897,161					$	836,055
Amortization of acquired software			(36,964)						(36,062)						(52,192)
Gross profit			$	935,761					$	861,099					$	783,863

Reconciliation of reportable segment operating income to the Company's consolidated totals:			Years Ended December 31,
			2024						2023						2022
Total segment operating income			$	396,117					$	329,231					$	327,804
Amortization of acquired software			(36,964)						(36,062)						(52,192)
Amortization of other intangibles			(59,627)						(74,632)						(61,363)
Interest expense			(5,931)						(23,629)						(28,379)
Other income, net			14,572						3,328						1,723
Income before income taxes			$	308,167					$	198,236					$	187,593

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
-SubTopic 10
-Section 50
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-Publisher FASB
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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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