Segment and Related Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Revenues and Operations

For the three months ended September 30, 2023	Enterprise Software		Platform Technologies		Corporate		Totals
Revenues
Subscriptions:
SaaS	$	120,747	$	17,762	$	—	$	138,509
Transaction-based fees	45,176		111,505		—		156,681
Maintenance	111,574		5,910		—		117,484
Professional services	52,413		8,713		—		61,126
Software licenses and royalties	7,531		3,023		—		10,554
Hardware and other	10,371		—		(41)		10,330
Intercompany	5,943		—		(5,943)		—
Total revenues	$	353,755	$	146,913	$	(5,984)	$	494,684
Segment operating income (loss)	$	121,560	$	31,411	$	(61,475)	$	91,496

For the three months ended September 30, 2022	Enterprise Software		Platform Technologies		Corporate		Totals
Revenues
Subscriptions:
SaaS	$	97,279	$	12,633	$	—	$	109,912
Transaction-based fees	38,057		106,377		—		144,434
Maintenance	111,486		5,852		—		117,338
Professional services	51,079		20,739		—		71,818
Software licenses and royalties	17,166		3,103		—		20,269
Hardware and other	7,271		—		2,149		9,420
Intercompany	5,541		—		(5,541)		—
Total revenues	$	327,879	$	148,704	$	(3,392)	$	473,191
Segment operating income (loss)	$	110,693	$	33,466	$	(54,683)	$	89,476

For the nine months ended September 30, 2023	Enterprise Software		Platform Technologies		Corporate		Totals
Revenues
Subscriptions:
SaaS	$	338,128	$	48,894	$	—	$	387,022
Transaction-based fees	130,761		355,661		—		486,422
Maintenance	331,609		17,545		—		349,154
Professional services	159,168		29,307		—		188,475
Software licenses and royalties	25,078		5,385		—		30,463
Hardware and other	21,951		—		7,330		29,281
Intercompany	17,878		—		(17,878)		—
Total revenues	$	1,024,573	$	456,792	$	(10,548)	$	1,470,817
Segment operating income (loss)	$	332,725	$	99,746	$	(179,503)	$	252,968

For the nine months ended September 30, 2022	Enterprise Software		Platform Technologies		Corporate		Totals
Revenues
Subscriptions:
SaaS	$	277,327	$	35,407	$	—	$	312,734
Transaction-based fees	107,019		335,851		—		442,870
Maintenance	332,941		18,241		—		351,182
Professional services	152,899		60,871		—		213,770
Software licenses and royalties	47,893		3,891		—		51,784
Hardware and other	19,884		—		5,759		25,643
Intercompany	16,472		—		(16,472)		—
Total revenues	$	954,435	$	454,261	$	(10,713)	$	1,397,983
Segment operating income (loss)	$	319,312	$	100,500	$	(162,133)	$	257,679

Schedule of Reconciliation of Operating Income from Segments to Consolidated

	Three Months Ended September 30,				Nine Months Ended September 30,
Reconciliation of reportable segment operating income to the Company's consolidated totals:	2023		2022		2023		2022
Total segment operating income	$	91,496	$	89,476	$	252,968	$	257,679
Amortization of acquired software	(9,035)		(13,622)		(26,879)		(40,882)
Amortization of other intangibles	(18,526)		(14,941)		(55,300)		(43,259)
Interest expense	(5,808)		(9,258)		(19,879)		(20,276)
Other income, net	787		131		2,676		712
Income before income taxes	$	58,914	$	51,786	$	153,586	$	153,974