XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Disaggregation of Revenue (Tables)
9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
Timing of revenue recognition by revenue category during the period is as follows:
For the three months ended September 30, 2023Products and services transferred at a point in timeProducts and services transferred over timeTotal
Revenues
Subscriptions:
SaaS$— $138,509 $138,509 
Transaction-based fees— 156,681 156,681 
Maintenance— 117,484 117,484 
Professional services— 61,126 61,126 
Software licenses and royalties9,946 608 10,554 
Hardware and other10,330 — 10,330 
Total$20,276 $474,408 $494,684 
For the three months ended September 30, 2022Products and services transferred at a point in timeProducts and services transferred over timeTotal
Revenues
Subscriptions:
SaaS$— $109,912 $109,912 
Transaction-based fees— 144,434 144,434 
Maintenance— 117,338 117,338 
Professional services— 71,818 71,818 
Software licenses and royalties19,068 1,201 20,269 
Hardware and other9,420 — 9,420 
Total$28,488 $444,703 $473,191 
For the nine months ended September 30, 2023Products and services transferred at a point in timeProducts and services transferred over timeTotal
Revenues
Subscriptions:
SaaS$— $387,022 $387,022 
Transaction-based fees— 486,422 486,422 
Maintenance— 349,154 349,154 
Professional services— 188,475 188,475 
Software licenses and royalties28,020 2,443 30,463 
Hardware and other29,281 — 29,281 
Total$57,301 $1,413,516 $1,470,817 
For the nine months ended September 30, 2022Products and services transferred at a point in timeProducts and services transferred over timeTotal
Revenues
Subscriptions:
SaaS$— $312,734 $312,734 
Transaction-based fees— 442,870 442,870 
Maintenance— 351,182 351,182 
Professional services— 213,770 213,770 
Software licenses and royalties45,820 5,964 51,784 
Hardware and other25,643 — 25,643 
Total$71,463 $1,326,520 $1,397,983 
Recurring revenues and non-recurring revenues recognized during the period are as follows:
For the three months ended September 30, 2023Enterprise
Software
Platform TechnologiesCorporateTotals
Recurring revenues$277,497 $135,177 $— $412,674 
Non-recurring revenues70,315 11,736 (41)82,010 
Intercompany5,943 — (5,943)— 
Total revenues$353,755 $146,913 $(5,984)$494,684 
For the three months ended September 30, 2022Enterprise
Software
Platform TechnologiesCorporateTotals
Recurring revenues$246,823 $124,861 $— $371,684 
Non-recurring revenues75,515 23,843 2,149 101,507 
Intercompany5,541 — (5,541)— 
Total revenues$327,879 $148,704 $(3,392)$473,191 
For the nine months ended September 30, 2023Enterprise
Software
Platform TechnologiesCorporateTotals
Recurring revenues$800,498 $422,100 $— $1,222,598 
Non-recurring revenues206,197 34,692 7,330 248,219 
Intercompany17,878 — (17,878)— 
Total revenues$1,024,573 $456,792 $(10,548)$1,470,817 
For the nine months ended September 30, 2022Enterprise
Software
Platform TechnologiesCorporateTotals
Recurring revenues$717,287 $389,499 $— $1,106,786 
Non-recurring revenues220,676 64,762 5,759 291,197 
Intercompany16,472 — (16,472)— 
Total revenues$954,435 $454,261 $(10,713)$1,397,983