XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.25.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Leases [Abstract] |
Schedule of Lease Cost | The components of operating lease expense were as follows:
Lease Costs |  |  |  | Three Months Ended March 31,
|  |  |  |  |  | 2025 |  | 2024
Operating lease cost |  |  |  |  |  | $ | 2,344 |  |  | $ | 2,165 |
Short-term lease cost |  |  |  |  |  | 564 |  |  | 551 |
Variable lease cost |  |  |  |  |  | 248 |  |  | 238 |
Net lease cost |  |  |  |  |  | $ | 3,156 |  |  | $ | 2,954 |
Supplemental information related to leases is as follows:
Other Information |  | Three Months Ended March 31,
|  | 2025 |  | 2024
Cash flows: |  |  |  |
Cash paid amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash outflows from operating leases |  | $ | 3,131 |  |  | $ | 3,185 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |  |  |
Operating leases |  | $ | 3,795 |  |  | $ | 1,389 |
Lease term and discount rate: |  |  |  |
Weighted average remaining lease term (years) |  | 5.8 |  | 6.6
Weighted average discount rate |  | 3.16 | % |  | 1.67 | %
Schedule of Supplemental Information Related to Leases | Supplemental information related to leases is as follows:
Other Information |  | Three Months Ended March 31,
|  | 2025 |  | 2024
Cash flows: |  |  |  |
Cash paid amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash outflows from operating leases |  | $ | 3,131 |  |  | $ | 3,185 |
Right-of-use assets obtained in exchange for lease obligations (non-cash): |  |  |  |
Operating leases |  | $ | 3,795 |  |  | $ | 1,389 |
Lease term and discount rate: |  |  |  |
Weighted average remaining lease term (years) |  | 5.8 |  | 6.6
Weighted average discount rate |  | 3.16 | % |  | 1.67 | %
Schedule of Future Minimum Operating Rental Income | As of March 31, 2025, future minimum operating rental income based on contractual agreements is as follows:
Year ending December 31, |  | Amount
2025 (Remaining) |  | $ | 1,676 |
2026 |  | 2,124 |
2027 |  | 1,850 |
2028 |  | 1,590 |
2029 |  | 903 |
Thereafter |  | 2,569 |
Total |  | $ | 10,712 |

X
- Definition Schedule Of Supplemental Information Related To Leases [Table Text Block] + References No definition available. + Details
Name: | tyl_ScheduleOfSupplementalInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | tyl_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of income from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
Name: | us-gaap_OperatingLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration