Segment and Related Information (Tables)

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of segment revenues and operations

For the three months ended March 31, 2023	Enterprise Software		Platform Technologies		Corporate		Totals
Revenues
Subscriptions:
SaaS	$	111,042	$	15,553	$	—	$	126,595
Transaction-based fees	37,372		116,498		—		153,870
Maintenance	110,081		5,049		—		115,130
Professional services	51,499		9,430		—		60,929
Software licenses and royalties	8,068		2,062		—		10,130
Hardware and other	5,199		—		—		5,199
Intercompany	5,083		—		(5,083)		—
Total revenues	$	328,344	$	148,592	$	(5,083)	$	471,853
Segment operating income (loss)	$	99,980	$	29,537	$	(57,210)	$	72,307

For the three months ended March 31, 2022	Enterprise Software		Platform Technologies		Corporate		Totals
Revenues
Subscriptions:
SaaS	$	90,771	$	11,011	$	—	$	101,782
Transaction-based fees	29,545		114,116		—		143,661
Maintenance	110,695		6,334		—		117,029
Professional services	51,167		18,848		—		70,015
Software licenses and royalties	16,105		401		—		16,506
Hardware and other	7,115		—		—		7,115
Intercompany	5,589		—		(5,589)		—
Total revenues	$	310,987	$	150,710	$	(5,589)	$	456,108
Segment operating income (loss)	$	106,529	$	30,733	$	(53,459)	$	83,803

Reconciliation of operating income from segments to consolidated

	Three Months Ended March 31,
Reconciliation of reportable segment operating income to the Company's consolidated totals:	2023		2022
Total segment operating income	$	72,307	$	83,803
Amortization of acquired software	(8,920)		(13,221)
Amortization of other intangibles	(18,407)		(14,714)
Interest expense	(7,684)		(4,804)
Other income, net	1,246		364
Income before income taxes	$	38,542	$	51,428