v3.26.1
Segment and Related Information (Tables)
 3 Months Ended
Mar. 31, 2026
Segment Reporting [Abstract]  
Schedule of Segment Revenues and Operations
For the three months ended March 31, 2026Enterprise
Software		Platform TechnologiesTotals
Revenues   
Subscriptions:
SaaS$200,132 $22,224 
Transaction-based fees95,039 112,350 
Maintenance103,327 5,547 
Professional services53,258 7,549 
Other revenues12,997 393 
Total segment revenues464,753 148,063 612,816 
Less:
Cost of revenues192,863 103,341 
Sales and marketing expense25,376 4,907 
General and administrative expense11,520 18,014 
Research and development expense48,734 4,076 
Segment operating income
$186,260 $17,725 $203,985 
For the three months ended March 31, 2025Enterprise
Software		Platform TechnologiesTotals
Revenues
Subscriptions:
SaaS$158,741 $21,339 
Transaction-based fees69,839 125,070 
Maintenance106,979 5,822 
Professional services54,593 9,457 
Other revenues12,594 41 
Total segment revenues402,746 161,729 564,475 
Less:
Cost of revenues169,287 108,993 
Sales and marketing expense25,267 4,731 
General and administrative expense11,592 13,401 
Research and development expense37,680 4,318 
Segment operating income
$158,920 $30,286 $189,206 
Schedule of 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:20262025
Total segment operating income$203,985 $189,206 
Corporate unallocated:
Total revenues687 690 
Cost of revenues(20,865)(19,804)
Sales and marketing expense(8,514)(6,475)
General and administrative expense(54,431)(54,459)
Research and development expense(6,917)(5,846)
Amortization of other intangibles(14,133)(14,139)
Interest expense(1,066)(1,246)
Other income, net7,676 7,363 
Income before income taxes$106,422 $95,290 
The following table presents reconciliations of segment revenues from external customers and other segment information to the Company’s consolidated totals:
Three Months Ended March 31,
Revenues:20262025
ES$464,753 $402,746 
PT148,063 161,729 
Corporate unallocated687 690 
Total consolidated$613,503 $565,165 
Depreciation and amortization expense:
ES$1,879 $973 
PT9,481 4,341 
Corporate unallocated27,589 29,307 
Total consolidated$38,949 $34,621 
Software development expenditures:
ES$— $1,549 
PT1,260 3,991 
Corporate — 10 
Total consolidated$1,260 $5,550 
Capital expenditures:
ES$804 $730 
PT441 939 
Corporate 1,992 666 
Total consolidated$3,237 $2,335 
Segment assets:March 31, 2026December 31, 2025
ES$461,269 $534,864 
PT386,632 416,998 
Corporate
3,950,718 4,687,046 
Total consolidated$4,798,619 $5,638,908