XML 75 R54.htm IDEA: XBRL DOCUMENT v3.25.4
SEGMENT AND RELATED INFORMATION - Schedule of Segment Revenues and Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Segment Reporting Information      
Total segment revenues $ 2,322,975 $ 2,130,850 $ 1,944,421
Less:      
Cost of revenues 1,248,640 1,202,042 1,090,652
Sales and marketing expense 148,570 157,731 149,770
General and administrative expense 316,447 300,938 308,575
Research and development expense 204,588 117,939 109,585
Segment operating income 766,695 662,941 568,202
Operating Segments | Enterprise Software      
Segment Reporting Information      
Total segment revenues 1,694,421 1,511,602 1,349,655
Less:      
Cost of revenues 725,718 706,952 653,407
Sales and marketing expense 101,243 109,981 102,325
General and administrative expense 45,483 48,072 57,481
Research and development expense 161,346 100,182 92,686
Segment operating income 660,631 546,415 443,756
Operating Segments | Platform Technologies      
Segment Reporting Information      
Total segment revenues 628,554 619,248 594,766
Less:      
Cost of revenues 431,657 411,351 368,017
Sales and marketing expense 19,931 21,618 25,196
General and administrative expense 53,057 57,627 64,406
Research and development expense 17,845 12,126 12,701
Segment operating income 106,064 116,526 124,446
SaaS | Operating Segments | Enterprise Software      
Segment Reporting Information      
Total segment revenues 691,288 559,842 459,544
SaaS | Operating Segments | Platform Technologies      
Segment Reporting Information      
Total segment revenues 86,481 84,937 68,433
Transaction-based fees | Operating Segments | Enterprise Software      
Segment Reporting Information      
Total segment revenues 318,143 234,633 174,718
Transaction-based fees | Operating Segments | Platform Technologies      
Segment Reporting Information      
Total segment revenues 490,291 463,519 456,817
Maintenance | Operating Segments | Enterprise Software      
Segment Reporting Information      
Total segment revenues 422,886 438,455 442,781
Maintenance | Operating Segments | Platform Technologies      
Segment Reporting Information      
Total segment revenues 22,728 24,677 23,880
Professional services | Operating Segments | Enterprise Software      
Segment Reporting Information      
Total segment revenues 213,749 219,933 209,727
Professional services | Operating Segments | Platform Technologies      
Segment Reporting Information      
Total segment revenues 28,951 44,058 40,249
Software licenses and royalties | Operating Segments | Enterprise Software      
Segment Reporting Information      
Total segment revenues 13,049 25,292 32,709
Software licenses and royalties | Operating Segments | Platform Technologies      
Segment Reporting Information      
Total segment revenues (233) 1,065 5,387
Hardware and other      
Less:      
Cost of revenues 31,647 27,217 29,923
Hardware and other | Operating Segments | Enterprise Software      
Segment Reporting Information      
Total segment revenues 35,306 33,447 30,176
Hardware and other | Operating Segments | Platform Technologies      
Segment Reporting Information      
Total segment revenues $ 336 $ 992 $ 0