XML 53 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Segment and Related Information - Schedule of Reconciliations of Segment Revenues and Other Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Segment Reporting Information          
Revenues: $ 595,879 $ 543,337 $ 1,757,161 $ 1,596,672  
Depreciation and amortization expense: 34,988 34,530 103,931 108,766  
Software development expenditures: 3,738 7,919 14,138 24,412  
Capital expenditures: 3,876 2,884 11,698 16,734  
Segment assets: 5,457,369   5,457,369   $ 5,180,015
Operating Segments | Enterprise Software          
Segment Reporting Information          
Revenues: 436,106 383,748 1,263,134 1,119,585  
Depreciation and amortization expense: 7,608 8,437 21,615 27,431  
Software development expenditures: 146 2,101 2,387 5,832  
Capital expenditures: 1,456 1,855 3,738 13,857  
Segment assets: 558,159   558,159   572,224
Operating Segments | Platform Technologies          
Segment Reporting Information          
Revenues: 159,292 159,589 485,290 470,174  
Depreciation and amortization expense: 22,350 22,034 66,849 67,318  
Software development expenditures: 3,457 4,661 11,534 13,240  
Capital expenditures: 746 639 4,539 2,151  
Segment assets: 424,712   424,712   416,635
Corporate unallocated:          
Segment Reporting Information          
Revenues: 481 0 8,737 6,913  
Depreciation and amortization expense: 5,030 4,059 15,467 14,017  
Software development expenditures: 135 1,157 217 5,340  
Capital expenditures: 1,674 $ 390 3,421 $ 726  
Segment assets: $ 4,474,498   $ 4,474,498   $ 4,191,156