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|---|---|---|---|---|
| 1 | 10-Q | 10-Q | 1167.7 KB | Open in viewerDownload |
| Concept | Value | Unit |
|---|---|---|
Total Assetsus-gaap:Assets | 4,798,619,000 | USD |
Assets (us-gaap: Corporate Non Segment)us-gaap:Assets | 3,950,718,000 | USD |
Assets (us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:Assets | 386,632,000 | USD |
Assets (us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:Assets | 461,269,000 | USD |
Total Assetsus-gaap:AssetsCurrent | 1,041,094,000 | USD |
Cash And Cash Equivalents At Carrying Value (us-gaap: Fair Value Inputs Level1)us-gaap:CashAndCashEquivalentsAtCarryingValue | 316,010,000 | USD |
Cash And Cash Equivalents At Carrying Value (us-gaap: Fair Value Inputs Level3)us-gaap:CashAndCashEquivalentsAtCarryingValue | 0 |
| 2 | EX-31.1 | EX-31.1 | 11.4 KB | Open in viewerDownload |
| 3 | EX-31.2 | EX-31.2 | 10.9 KB | Open in viewerDownload |
| 4 | EX-32.1 | EX-32.1 | 10.4 KB | Open in viewerDownload |
| 5 | XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT | EX-101.SCH | 45.5 KB | Download |
| 6 | XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT | EX-101.CAL | 74.3 KB | Download |
| 7 | XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT | EX-101.DEF | 201.2 KB | Download |
| 8 | XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT | EX-101.LAB | 563.2 KB | Download |
| 9 | XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT | EX-101.PRE | 425.8 KB | Download |
| 11 | IDEA: XBRL DOCUMENT | HTML | 50.2 KB | Open in viewerDownload |
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| 83 | IDEA: XBRL DOCUMENT | HTML | 7.1 KB | Open in viewerDownload |
| 84 | IDEA: XBRL DOCUMENT | CSS | 2.6 KB | Download |
| 85 | IDEA: XBRL DOCUMENT | JS | 0.9 KB | Download |
| 87 | IDEA: XBRL DOCUMENT | XML | 43.2 KB | Download |
| 90 | IDEA: XBRL DOCUMENT | JSON | 901.4 KB | Download |
| 91 | IDEA: XBRL DOCUMENT | ZIP | 189.4 KB | Download |
| 92 | IDEA: XBRL DOCUMENT | XML | 1050.6 KB | Download |
| 999 | Full raw SEC SGML submission | Full Submission Text | 7033.8 KB | Open in viewerDownload |
| USD |
Total Cash And Cash Equivalents At Carrying Valueus-gaap:CashAndCashEquivalentsAtCarryingValue | 316,010,000 | USD |
Cash And Cash Equivalents At Carrying Value (us-gaap: Fair Value Inputs Level2)us-gaap:CashAndCashEquivalentsAtCarryingValue | 0 | USD |
Total Cost Of Goods And Services Soldus-gaap:CostOfGoodsAndServicesSold | 317,069,000 | USD |
Cost Of Goods And Services Sold (tyl: Subscriptions Professional Services And Maintenance)us-gaap:CostOfGoodsAndServicesSold | 293,547,000 | USD |
Cost Of Goods And Services Sold (tyl: Acquired Software)us-gaap:CostOfGoodsAndServicesSold | 8,984,000 | USD |
Cost Of Goods And Services Sold (tyl: Amortization Of Software Development)us-gaap:CostOfGoodsAndServicesSold | 5,624,000 | USD |
Cost Of Goods And Services Sold (us-gaap: Service Other)us-gaap:CostOfGoodsAndServicesSold | 8,914,000 | USD |
Cost Of Goods And Services Sold (us-gaap: Corporate Non Segment)us-gaap:CostOfGoodsAndServicesSold | 20,865,000 | USD |
Cost Of Goods And Services Sold (us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:CostOfGoodsAndServicesSold | 192,863,000 | USD |
Cost Of Goods And Services Sold (us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:CostOfGoodsAndServicesSold | 103,341,000 | USD |
Total Depreciation Depletion And Amortizationus-gaap:DepreciationDepletionAndAmortization | 38,949,000 | USD |
Depreciation Depletion And Amortization (us-gaap: Corporate Non Segment)us-gaap:DepreciationDepletionAndAmortization | 27,589,000 | USD |
Depreciation Depletion And Amortization (us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:DepreciationDepletionAndAmortization | 9,481,000 | USD |
Depreciation Depletion And Amortization (us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:DepreciationDepletionAndAmortization | 1,879,000 | USD |
Total Earnings Per Share Basicus-gaap:EarningsPerShareBasic | 1.9 | USDPERSHARE |
Total Earnings Per Share Dilutedus-gaap:EarningsPerShareDiluted | 1.88 | USDPERSHARE |
Total Gross Profitus-gaap:GrossProfit | 296,434,000 | USD |
Total Income Tax Expense Benefitus-gaap:IncomeTaxExpenseBenefit | 25,242,000 | USD |
Interest Expense Debt (us-gaap: Revolving Credit Facility, tyl: A2024 Credit Agreement)us-gaap:InterestExpenseDebt | 218,000 | USD |
Interest Expense Debt (tyl: Convertible Senior Notes Due2026, us-gaap: Senior Notes)us-gaap:InterestExpenseDebt | 313,000 | USD |
Total Liabilitiesus-gaap:Liabilities | 1,240,386,000 | USD |
Total Liabilitiesus-gaap:LiabilitiesCurrent | 1,039,773,000 | USD |
Total Net Cash Provided By Used In Operating Activitiesus-gaap:NetCashProvidedByUsedInOperatingActivities | 107,262,000 | USD |
Total Net Incomeus-gaap:NetIncomeLoss | 81,180,000 | USD |
Total Net Incomeus-gaap:NetIncomeLoss | 81,180,000 | USD |
Total Operating Income Lossus-gaap:OperatingIncomeLoss | 99,812,000 | USD |
Operating Income Loss (us-gaap: Operating Segments)us-gaap:OperatingIncomeLoss | 203,985,000 | USD |
Total Payments To Acquire Property Plant And Equipmentus-gaap:PaymentsToAcquirePropertyPlantAndEquipment | 3,237,000 | USD |
Total Retained Earnings Accumulated Deficitus-gaap:RetainedEarningsAccumulatedDeficit | 2,263,582,000 | USD |
Total Revenue From Contract With Customer Excluding Assessed Taxus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 613,503,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Subscription And Circulation)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 429,745,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Service Other)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 14,077,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Professional Services)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 60,807,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, us-gaap: Corporate Non Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 687,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, us-gaap: Corporate Non Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 0 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, us-gaap: Service Other)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 14,077,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, us-gaap: Service Other, us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 12,997,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, us-gaap: Service Other, us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 393,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Corporate Non Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 687,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Maintenance)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 108,874,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 538,619,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 74,884,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, tyl: Professional Services)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 60,807,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, tyl: Saas Arrangements)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 222,356,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, us-gaap: Maintenance)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 108,874,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, tyl: Transaction Based Fees)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 207,389,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 464,753,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 148,063,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 7,942,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, us-gaap: Service Other, us-gaap: Corporate Non Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 687,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, tyl: Professional Services, us-gaap: Corporate Non Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 0 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 140,121,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, us-gaap: Maintenance, us-gaap: Corporate Non Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 0 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, tyl: Saas Arrangements, us-gaap: Corporate Non Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 0 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 398,498,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 66,255,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, tyl: Transaction Based Fees, us-gaap: Corporate Non Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 0 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, tyl: Professional Services, us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 7,549,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Nonrecurring Revenue, tyl: Professional Services, us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 53,258,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, us-gaap: Maintenance, us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 103,327,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, us-gaap: Maintenance, us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 5,547,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, tyl: Transaction Based Fees, us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 112,350,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, tyl: Transaction Based Fees, us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 95,039,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, tyl: Saas Arrangements, us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 200,132,000 | USD |
Revenue From Contract With Customer Excluding Assessed Tax (tyl: Recurring Revenue, tyl: Saas Arrangements, us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax | 22,224,000 | USD |
Selling And Marketing Expense (us-gaap: Operating Segments, tyl: Platform Technologies Segment)us-gaap:SellingAndMarketingExpense | 4,907,000 | USD |
Total Selling And Marketing Expenseus-gaap:SellingAndMarketingExpense | 38,797,000 | USD |
Selling And Marketing Expense (us-gaap: Corporate Non Segment)us-gaap:SellingAndMarketingExpense | 8,514,000 | USD |
Selling And Marketing Expense (us-gaap: Operating Segments, tyl: Enterprise Software Segment)us-gaap:SellingAndMarketingExpense | 25,376,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 3,558,233,000 | USD |
Stockholders Equity (us-gaap: Common Stock)us-gaap:StockholdersEquity | 481,000 | USD |
Stockholders Equity (us-gaap: Additional Paid In Capital)us-gaap:StockholdersEquity | 1,570,196,000 | USD |
Total Stockholders Equityus-gaap:StockholdersEquity | 2,263,582,000 | USD |
Stockholders Equity (us-gaap: Accumulated Other Comprehensive Income)us-gaap:StockholdersEquity | -279,000 | USD |
Stockholders Equity (us-gaap: Treasury Stock Common)us-gaap:StockholdersEquity | -275,747,000 | USD |
Total Weighted Average Number Of Shares Outstanding Basicus-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 42,805,000 | SHARES |
