XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Segment and Related Information - Reconciliation of Operating Income from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information    
Total segment operating income $ 44,980 $ 55,868
Amortization of acquired software (272,016) (263,690)
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
Amortization of acquired software    
Segment Reporting Information    
Amortization of acquired software (8,920) (13,221)
Operating segment and corporate non-segment    
Segment Reporting Information    
Total segment operating income $ 72,307 $ 83,803