2023 Q2 Form 10-Q Financial Statement

#000128005823000023 Filed on May 04, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $271.0M $261.8M $257.1M
YoY Change 2.31% 1.8% 17.31%
Cost Of Revenue $121.5M $123.1M $123.4M
YoY Change -3.29% -0.2% 19.32%
Gross Profit $149.6M $138.6M $133.8M
YoY Change 7.36% 3.65% 15.51%
Gross Profit Margin 55.18% 52.97% 52.02%
Selling, General & Admin $112.3M $107.2M $98.98M
YoY Change 12.2% 8.33% 24.69%
% of Gross Profit 75.11% 77.34% 74.0%
Research & Development $36.15M $40.59M $39.95M
YoY Change -5.71% 1.6% 36.92%
% of Gross Profit 24.17% 29.28% 29.87%
Depreciation & Amortization $26.35M $27.27M $25.55M
YoY Change 2.38% 6.76% 24.61%
% of Gross Profit 17.62% 19.67% 19.1%
Operating Expenses $149.3M $148.6M $139.7M
YoY Change 7.19% 6.33% 28.01%
Operating Profit $294.0K -$9.947M -$5.979M
YoY Change 444.44% 66.37% -189.99%
Interest Expense $11.17M $10.66M $7.599M
YoY Change 24.41% 40.31% 48.59%
% of Operating Profit 3798.3%
Other Income/Expense, Net $1.005M $1.016M $1.121M
YoY Change 34.36% -9.37% -196.47%
Pretax Income -$8.095M -$18.60M -$12.46M
YoY Change 39.83% 49.33% -2495.58%
Income Tax -$10.20M -$3.901M -$2.050M
% Of Pretax Income
Net Earnings $2.105M -$14.70M -$10.41M
YoY Change -161.51% 41.26% 6245.73%
Net Earnings / Revenue 0.78% -5.62% -4.05%
Basic Earnings Per Share $0.04 -$0.28 -$0.20
Diluted Earnings Per Share $0.04 -$0.28 -$0.20
COMMON SHARES
Basic Shares Outstanding 53.86M shares 53.22M shares 51.20M shares
Diluted Shares Outstanding 53.64M shares 52.13M shares 51.20M shares

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $29.04M $24.08M $33.79M
YoY Change 0.04% -28.72% 21.53%
Cash & Equivalents $29.04M $24.08M $33.79M
Short-Term Investments
Other Short-Term Assets $836.4M $452.9M $370.0M
YoY Change 56.26% 22.41% 7.51%
Inventory
Prepaid Expenses
Receivables $168.9M $100.3M $91.77M
Other Receivables $5.120M $2.136M $6.055M
Total Short-Term Assets $1.045B $579.3M $507.1M
YoY Change 43.68% 14.24% 8.99%
LONG-TERM ASSETS
Property, Plant & Equipment $104.7M $105.3M $112.7M
YoY Change -6.43% -6.54% 7.18%
Goodwill $1.053B $1.052B $1.057B
YoY Change 0.2% -0.49% 65.87%
Intangibles $609.5M $622.2M $683.3M
YoY Change -8.26% -8.94% 153.92%
Long-Term Investments
YoY Change
Other Assets $84.25M $87.95M $90.19M
YoY Change -7.08% -2.49% 21.85%
Total Long-Term Assets $2.048B $2.060B $2.122B
YoY Change -2.39% -2.9% 74.04%
TOTAL ASSETS
Total Short-Term Assets $1.045B $579.3M $507.1M
Total Long-Term Assets $2.048B $2.060B $2.122B
Total Assets $3.093B $2.639B $2.629B
YoY Change 9.47% 0.41% 56.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.73M $46.53M $39.49M
YoY Change 11.16% 17.82% 11.87%
Accrued Expenses $73.12M $72.80M $33.39M
YoY Change 90.66% 118.05% 14.34%
Deferred Revenue $434.6M $361.0M $351.0M
YoY Change 5.31% 2.86% 21.01%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $19.18M $19.14M $18.12M
YoY Change 5.63% 5.63% 40.71%
Total Short-Term Liabilities $1.361B $863.9M $758.9M
YoY Change 36.89% 13.83% 17.46%
LONG-TERM LIABILITIES
Long-Term Debt $827.4M $858.9M $963.1M
YoY Change -10.22% -10.82% 79.04%
Other Long-Term Liabilities $4.756M $13.23M $1.506M
YoY Change 192.14% 778.75% -84.04%
Total Long-Term Liabilities $832.2M $872.1M $964.6M
YoY Change -9.87% -9.59% 76.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.361B $863.9M $758.9M
Total Long-Term Liabilities $832.2M $872.1M $964.6M
Total Liabilities $2.332B $1.920B $1.924B
YoY Change 10.76% -0.21% 51.69%
SHAREHOLDERS EQUITY
Retained Earnings $184.5M $182.3M $232.0M
YoY Change -19.32% -21.42% -1.91%
Common Stock $1.139B $1.105B $993.3M
YoY Change 11.53% 11.27% 72.74%
Preferred Stock
YoY Change
Treasury Stock (at cost) $535.6M
YoY Change 34.04%
Treasury Stock Shares 14.72M shares
Shareholders Equity $761.4M $719.7M $705.1M
YoY Change
Total Liabilities & Shareholders Equity $3.093B $2.639B $2.629B
YoY Change 9.47% 0.41% 56.07%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income $2.105M -$14.70M -$10.41M
YoY Change -161.51% 41.26% 6245.73%
Depreciation, Depletion And Amortization $26.35M $27.27M $25.55M
YoY Change 2.38% 6.76% 24.61%
Cash From Operating Activities $53.20M $21.81M $24.50M
YoY Change -7.12% -11.01% -18.6%
INVESTING ACTIVITIES
Capital Expenditures $16.20M $1.364M $4.266M
YoY Change -191.28% -68.03% 22.94%
Acquisitions $0.00 $19.99M
YoY Change -100.0%
Other Investing Activities $0.00 $0.00 -$19.99M
YoY Change -100.0% -100.0%
Cash From Investing Activities -$16.20M -$15.33M -$36.93M
YoY Change -3.45% -58.49% 189.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 363.7M -$353.2M -$325.4M
YoY Change 176.78% 8.54% -14.27%
NET CHANGE
Cash From Operating Activities 53.20M $21.81M $24.50M
Cash From Investing Activities -16.20M -$15.33M -$36.93M
Cash From Financing Activities 363.7M -$353.2M -$325.4M
Net Change In Cash 400.7M -$345.8M -$338.4M
YoY Change 133.1% 2.19% -6.54%
FREE CASH FLOW
Cash From Operating Activities $53.20M $21.81M $24.50M
Capital Expenditures $16.20M $1.364M $4.266M
Free Cash Flow $36.99M $20.44M $20.24M
YoY Change -50.7% 1.01% -24.01%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q1 dei Amendment Flag
AmendmentFlag
false
CY2023Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2023Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001280058
CY2023Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://www.blackbaud.com/20230331#AccruedExpensesAndOtherCurrentLiabilities
CY2023Q1 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
http://www.blackbaud.com/20230331#AccruedExpensesAndOtherCurrentLiabilities
CY2023Q1 us-gaap Supplier Finance Program Obligation Statement Of Financial Position Extensible Enumeration
SupplierFinanceProgramObligationStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#LongTermDebtCurrent http://fasb.org/us-gaap/2023#LongTermDebtNoncurrent
CY2022Q4 us-gaap Supplier Finance Program Obligation Statement Of Financial Position Extensible Enumeration
SupplierFinanceProgramObligationStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#LongTermDebtCurrent http://fasb.org/us-gaap/2023#LongTermDebtNoncurrent
CY2022Q4 us-gaap Derivative Asset Current Statement Of Financial Position Extensible Enumeration
DerivativeAssetCurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#PrepaidExpenseAndOtherAssetsCurrent
CY2023Q1 us-gaap Derivative Asset Current Statement Of Financial Position Extensible Enumeration
DerivativeAssetCurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#PrepaidExpenseAndOtherAssetsCurrent
CY2023Q1 us-gaap Derivative Asset Noncurrent Statement Of Financial Position Extensible Enumeration
DerivativeAssetNoncurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent
CY2022Q4 us-gaap Derivative Asset Noncurrent Statement Of Financial Position Extensible Enumeration
DerivativeAssetNoncurrentStatementOfFinancialPositionExtensibleEnumeration
http://fasb.org/us-gaap/2023#OtherAssetsNoncurrent
CY2023Q1 us-gaap Derivative Instrument Gain Loss Reclassified From Aoci Into Income Effective Portion Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeInstrumentGainLossReclassifiedFromAociIntoIncomeEffectivePortionStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#InterestExpense http://fasb.org/us-gaap/2023#RevenueFromContractWithCustomerExcludingAssessedTax
CY2022Q1 us-gaap Derivative Instrument Gain Loss Reclassified From Aoci Into Income Effective Portion Statement Of Income Or Comprehensive Income Extensible Enumeration
DerivativeInstrumentGainLossReclassifiedFromAociIntoIncomeEffectivePortionStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2023#InterestExpense http://fasb.org/us-gaap/2023#RevenueFromContractWithCustomerExcludingAssessedTax
CY2023Q1 dei Document Type
DocumentType
10-Q
CY2023Q1 dei Document Quarterly Report
DocumentQuarterlyReport
true
CY2023Q1 dei Document Period End Date
DocumentPeriodEndDate
2023-03-31
CY2023Q1 dei Document Transition Report
DocumentTransitionReport
false
CY2023Q1 dei Entity File Number
EntityFileNumber
000-50600
CY2023Q1 dei Entity Registrant Name
EntityRegistrantName
Blackbaud, Inc.
CY2023Q1 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2023Q1 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-2617163
CY2023Q1 dei Entity Address Address Line1
EntityAddressAddressLine1
65 Fairchild Street
CY2023Q1 dei Entity Address City Or Town
EntityAddressCityOrTown
Charleston
CY2023Q1 dei Entity Address State Or Province
EntityAddressStateOrProvince
SC
CY2023Q1 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
29492
CY2023Q1 dei City Area Code
CityAreaCode
843
CY2023Q1 dei Local Phone Number
LocalPhoneNumber
216-6200
CY2023Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023Q1 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2023Q1 dei Entity Small Business
EntitySmallBusiness
false
CY2023Q1 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023Q1 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
53862559 shares
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24083000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31691000 usd
CY2023Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
364071000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
702240000 usd
CY2023Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7688000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
7318000 usd
CY2023Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
100253000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
102809000 usd
CY2022Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
8500000 usd
CY2023Q1 us-gaap Other Restricted Assets Current
OtherRestrictedAssetsCurrent
2136000 usd
CY2022Q4 us-gaap Other Restricted Assets Current
OtherRestrictedAssetsCurrent
249000 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
88779000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
81654000 usd
CY2023Q1 us-gaap Assets Current
AssetsCurrent
579322000 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
918643000 usd
CY2023Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
105309000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
107426000 usd
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
47176000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
45899000 usd
CY2023Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
145705000 usd
CY2022Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
141023000 usd
CY2023Q1 us-gaap Goodwill
Goodwill
1051652000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
1050272000 usd
CY2023Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
622237000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
635136000 usd
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
87947000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
94304000 usd
CY2023Q1 us-gaap Assets
Assets
2639348000 usd
CY2022Q4 us-gaap Assets
Assets
2992703000 usd
CY2023Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
46528000 usd
CY2022Q4 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
42559000 usd
CY2023Q1 blkb Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
72799000 usd
CY2022Q4 blkb Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
86002000 usd
CY2023Q1 blkb Due To Customers Current
DueToCustomersCurrent
364397000 usd
CY2022Q4 blkb Due To Customers Current
DueToCustomersCurrent
700860000 usd
CY2023Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
19136000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
18802000 usd
CY2023Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
361003000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
382419000 usd
CY2023Q1 us-gaap Liabilities Current
LiabilitiesCurrent
863863000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1230642000 usd
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
858912000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
840241000 usd
CY2023Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
131460000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
125759000 usd
CY2023Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
6956000 usd
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
2817000 usd
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
45190000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
44918000 usd
CY2023Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13234000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4294000 usd
CY2023Q1 us-gaap Liabilities
Liabilities
1919615000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
2248671000 usd
CY2023Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2023Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2023Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2023Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2023Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
180000000 shares
CY2023Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
69154863 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
67814044 shares
CY2023Q1 us-gaap Common Stock Value
CommonStockValue
69000 usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
68000 usd
CY2023Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1105189000 usd
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
1075264000 usd
CY2023Q1 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
15278827 shares
CY2022Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
14745230 shares
CY2023Q1 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
568277000 usd
CY2022Q4 us-gaap Treasury Stock Common Value
TreasuryStockCommonValue
537287000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
404000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8938000 usd
CY2023Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
182348000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
197049000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
719733000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
744032000 usd
CY2023Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2639348000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2992703000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
261753000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
257124000 usd
CY2023Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
123112000 usd
CY2022Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
123362000 usd
CY2023Q1 us-gaap Gross Profit
GrossProfit
138641000 usd
CY2022Q1 us-gaap Gross Profit
GrossProfit
133762000 usd
CY2023Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
54385000 usd
CY2022Q1 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
55216000 usd
CY2023Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
40591000 usd
CY2022Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
39952000 usd
CY2023Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
52838000 usd
CY2022Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
43762000 usd
CY2023Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
774000 usd
CY2022Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
811000 usd
CY2023Q1 us-gaap Operating Expenses
OperatingExpenses
148588000 usd
CY2022Q1 us-gaap Operating Expenses
OperatingExpenses
139741000 usd
CY2023Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-9947000 usd
CY2022Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-5979000 usd
CY2023Q1 us-gaap Interest Expense
InterestExpense
10662000 usd
CY2022Q1 us-gaap Interest Expense
InterestExpense
7599000 usd
CY2023Q1 blkb Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
2007000 usd
CY2022Q1 blkb Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
1121000 usd
CY2023Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-18602000 usd
CY2022Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12457000 usd
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3901000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2050000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-14701000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-10407000 usd
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.28
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.20
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52132999 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51199717 shares
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52132999 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51199717 shares
CY2023Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
2158000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2132000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
-10692000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent
10905000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-8534000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
8773000 usd
CY2023Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-23235000 usd
CY2022Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1634000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-14701000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-10407000 usd
CY2023Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
27272000 usd
CY2022Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
25545000 usd
CY2023Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1522000 usd
CY2022Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1875000 usd
CY2023Q1 us-gaap Share Based Compensation
ShareBasedCompensation
29925000 usd
CY2022Q1 us-gaap Share Based Compensation
ShareBasedCompensation
27860000 usd
CY2023Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
9245000 usd
CY2022Q1 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7431000 usd
CY2023Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
500000 usd
CY2022Q1 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
645000 usd
CY2023Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
215000 usd
CY2022Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
150000 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1139000 usd
CY2022Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9010000 usd
CY2023Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2750000 usd
CY2022Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2067000 usd
CY2023Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
3362000 usd
CY2022Q1 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
15919000 usd
CY2023Q1 blkb Increase Decrease Accrued Expenses And Other Liabilities
IncreaseDecreaseAccruedExpensesAndOtherLiabilities
-15931000 usd
CY2022Q1 blkb Increase Decrease Accrued Expenses And Other Liabilities
IncreaseDecreaseAccruedExpensesAndOtherLiabilities
-13430000 usd
CY2023Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-17562000 usd
CY2022Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-22865000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21806000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
24504000 usd
CY2023Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1364000 usd
CY2022Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4266000 usd
CY2023Q1 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
13967000 usd
CY2022Q1 us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
12683000 usd
CY2023Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2022Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
19985000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-15331000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-36934000 usd
CY2023Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
92600000 usd
CY2022Q1 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
59400000 usd
CY2023Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
75403000 usd
CY2022Q1 us-gaap Repayments Of Debt
RepaymentsOfDebt
33765000 usd
CY2023Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
31417000 usd
CY2022Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
34674000 usd
CY2023Q1 blkb Increase Decrease In Due To Customers
IncreaseDecreaseInDueToCustomers
337159000 usd
CY2022Q1 blkb Increase Decrease In Due To Customers
IncreaseDecreaseInDueToCustomers
315294000 usd
CY2023Q1 blkb Change In Customer Funds Receivable
ChangeInCustomerFundsReceivable
-1859000 usd
CY2022Q1 blkb Change In Customer Funds Receivable
ChangeInCustomerFundsReceivable
-1115000 usd
CY2023Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-353238000 usd
CY2022Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-325448000 usd
CY2023Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
986000 usd
CY2022Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-504000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-345777000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-338382000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
733931000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
651762000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
388154000 usd
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
313380000 usd
CY2023Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
24083000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
31691000 usd
CY2023Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
364071000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
702240000 usd
CY2023Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
388154000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
733931000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
744032000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-14701000 usd
CY2023Q1 blkb Exercise Of Stock Options And Stock Appreciation Rights Value
ExerciseOfStockOptionsAndStockAppreciationRightsValue
0 usd
CY2022Q3 blkb Surrender Of Shares Upon Restricted Stock And Restricted Unit Vesting And Exerciseof Stock Appreciation Rights
SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights
533597 shares
CY2023Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
30990000 usd
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
29925000 usd
CY2023Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
1000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-8534000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
719733000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
717060000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-10407000 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
983000 usd
CY2022Q1 blkb Adjustments To Additional Paid In Capital Stock Issued Retirements
AdjustmentsToAdditionalPaidInCapitalStockIssuedRetirements
2581000 usd
CY2022Q1 blkb Exercise Of Stock Options And Stock Appreciation Rights Value
ExerciseOfStockOptionsAndStockAppreciationRightsValue
0 usd
CY2021Q3 blkb Surrender Of Shares Upon Restricted Stock And Restricted Unit Vesting And Exerciseof Stock Appreciation Rights
SurrenderOfSharesUponRestrictedStockAndRestrictedUnitVestingAndExerciseofStockAppreciationRights
533139 shares
CY2022Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
34674000 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
27860000 usd
CY2022Q1 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
2000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8773000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
705050000 usd
CY2023Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:9pt"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of estimates</span></div><div style="margin-top:9pt;text-align:justify"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. On an ongoing basis, we reconsider and evaluate our estimates and assumptions, including those that impact revenue recognition, long-lived and intangible assets, income taxes, business combinations, stock-based compensation, capitalization of software and content development costs, our allowances for credit losses and sales returns, costs of obtaining contracts, valuation of derivative instruments, loss contingencies and insurance recoveries, among others. Changes in the facts or circumstances underlying these estimates could result in material changes and actual results could materially differ from these estimates.</span></div>
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-14701000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-10407000 usd
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52132999 shares
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51199717 shares
CY2023Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52132999 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51199717 shares
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.28
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.20
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1638453 shares
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1558751 shares
CY2023Q1 us-gaap Restricted Cash
RestrictedCash
362261000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
700611000 usd
CY2023Q1 us-gaap Escrow Deposit
EscrowDeposit
1810000 usd
CY2022Q4 us-gaap Escrow Deposit
EscrowDeposit
1629000 usd
CY2023Q1 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
364071000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
702240000 usd
CY2023Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
71956000 usd
CY2022Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
74272000 usd
CY2023Q1 blkb Prepaid Software Maintenance Current And Long Term
PrepaidSoftwareMaintenanceCurrentAndLongTerm
37125000 usd
CY2022Q4 blkb Prepaid Software Maintenance Current And Long Term
PrepaidSoftwareMaintenanceCurrentAndLongTerm
34766000 usd
CY2023Q1 blkb Derivative Assets Current And Long Term
DerivativeAssetsCurrentAndLongTerm
26610000 usd
CY2022Q4 blkb Derivative Assets Current And Long Term
DerivativeAssetsCurrentAndLongTerm
32117000 usd
CY2023Q1 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization
9993000 usd
CY2022Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization
10189000 usd
CY2023Q1 blkb Prepaid Insurance Currentand Longterm
PrepaidInsuranceCurrentandLongterm
9962000 usd
CY2022Q4 blkb Prepaid Insurance Currentand Longterm
PrepaidInsuranceCurrentandLongterm
4902000 usd
CY2023Q1 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
7092000 usd
CY2022Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
5775000 usd
CY2023Q1 blkb Taxes Prepaid And Receivable Current And Long Term
TaxesPrepaidAndReceivableCurrentAndLongTerm
1728000 usd
CY2022Q4 blkb Taxes Prepaid And Receivable Current And Long Term
TaxesPrepaidAndReceivableCurrentAndLongTerm
1855000 usd
CY2023Q1 blkb Deferred Income Taxes And Other Assets Current And Noncurrent
DeferredIncomeTaxesAndOtherAssetsCurrentAndNoncurrent
1152000 usd
CY2022Q4 blkb Deferred Income Taxes And Other Assets Current And Noncurrent
DeferredIncomeTaxesAndOtherAssetsCurrentAndNoncurrent
1153000 usd
CY2023Q1 us-gaap Other Assets
OtherAssets
11108000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
10929000 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
176726000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
175958000 usd
CY2023Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
87947000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
94304000 usd
CY2023Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
88779000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
81654000 usd
CY2023Q1 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
8300000 usd
CY2023Q1 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
28500000 usd
CY2022Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
29100000 usd
CY2023Q1 blkb Prepaid Software Maintenance And Subscriptions Current
PrepaidSoftwareMaintenanceAndSubscriptionsCurrent
32600000 usd
CY2022Q4 blkb Prepaid Software Maintenance And Subscriptions Current
PrepaidSoftwareMaintenanceAndSubscriptionsCurrent
31700000 usd
CY2023Q1 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization
5700000 usd
CY2022Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization
5200000 usd
CY2023Q1 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
35705000 usd
CY2022Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
28448000 usd
CY2023Q1 blkb Derivative Liabilities Current And Long Term
DerivativeLiabilitiesCurrentAndLongTerm
9419000 usd
CY2022Q4 blkb Derivative Liabilities Current And Long Term
DerivativeLiabilitiesCurrentAndLongTerm
323000 usd
CY2023Q1 blkb Accrued Customer Credit Balances Current And Long Term
AccruedCustomerCreditBalancesCurrentAndLongTerm
7990000 usd
CY2022Q4 blkb Accrued Customer Credit Balances Current And Long Term
AccruedCustomerCreditBalancesCurrentAndLongTerm
8257000 usd
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7962000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
7723000 usd
CY2023Q1 blkb Accrued Commissions And Salaries Current And Long Term
AccruedCommissionsAndSalariesCurrentAndLongTerm
5407000 usd
CY2022Q4 blkb Accrued Commissions And Salaries Current And Long Term
AccruedCommissionsAndSalariesCurrentAndLongTerm
6944000 usd
CY2023Q1 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
3580000 usd
CY2022Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
16667000 usd
CY2023Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
2710000 usd
CY2022Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
2710000 usd
CY2023Q1 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
2213000 usd
CY2022Q4 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
2467000 usd
CY2023Q1 us-gaap Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
2019000 usd
CY2022Q4 us-gaap Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
2156000 usd
CY2023Q1 blkb Accrued Transaction Based Costs Related To Payments Services
AccruedTransactionBasedCostsRelatedToPaymentsServices
1882000 usd
CY2022Q4 blkb Accrued Transaction Based Costs Related To Payments Services
AccruedTransactionBasedCostsRelatedToPaymentsServices
5059000 usd
CY2023Q1 us-gaap Other Liabilities
OtherLiabilities
7146000 usd
CY2022Q4 us-gaap Other Liabilities
OtherLiabilities
9542000 usd
CY2023Q1 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
86033000 usd
CY2022Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
90296000 usd
CY2023Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13234000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4294000 usd
CY2023Q1 blkb Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
72799000 usd
CY2022Q4 blkb Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
86002000 usd
CY2023Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
1236000 usd
CY2022Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
123000 usd
CY2023Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-245000 usd
CY2022Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
582000 usd
CY2023Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1016000 usd
CY2022Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
416000 usd
CY2023Q1 blkb Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
2007000 usd
CY2022Q1 blkb Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
1121000 usd
CY2020Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
900000000 usd
CY2022Q1 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 usd
CY2023Q1 us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 usd
CY2023Q1 us-gaap Supplier Finance Program Obligation
SupplierFinanceProgramObligation
3632000 usd
CY2022Q4 us-gaap Supplier Finance Program Obligation
SupplierFinanceProgramObligation
2247000 usd
CY2023Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
880569000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
861986000 usd
CY2023Q1 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0474
CY2022Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0452
CY2023Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-2521000 usd
CY2022Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-2943000 usd
CY2023Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
19136000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
18802000 usd
CY2023Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
858912000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
840241000 usd
CY2022Q4 us-gaap Supplier Finance Program Obligation
SupplierFinanceProgramObligation
2247000 usd
CY2023Q1 us-gaap Supplier Finance Program Obligation Increase
SupplierFinanceProgramObligationIncrease
2491000 usd
CY2023Q1 us-gaap Supplier Finance Program Obligation Decrease Settlement
SupplierFinanceProgramObligationDecreaseSettlement
1106000 usd
CY2023Q1 us-gaap Supplier Finance Program Obligation
SupplierFinanceProgramObligation
3632000 usd
CY2023Q1 us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-18600000 usd
CY2023Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2385000 usd
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2532000 usd
CY2023Q1 us-gaap Variable Lease Cost
VariableLeaseCost
432000 usd
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
437000 usd
CY2023Q1 us-gaap Sublease Income
SubleaseIncome
811000 usd
CY2022Q1 us-gaap Sublease Income
SubleaseIncome
431000 usd
CY2023Q1 us-gaap Lease Cost
LeaseCost
2006000 usd
CY2022Q1 us-gaap Lease Cost
LeaseCost
2538000 usd
CY2023Q1 blkb Liability Insurance Amount Total
LiabilityInsuranceAmountTotal
50000000 usd
CY2023Q1 blkb Liability Insurance Amount Deductible
LiabilityInsuranceAmountDeductible
250000 usd
CY2023Q1 us-gaap Insurance Recoveries
InsuranceRecoveries
50000000 usd
CY2022Q1 us-gaap Insurance Recoveries
InsuranceRecoveries
50000000 usd
CY2023Q1 us-gaap Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
<div style="margin-top:9pt;text-align:justify"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We recorded expenses and offsetting probable insurance recoveries related to the Security Incident as follows:</span></div><div style="margin-top:3pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:73.461%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:11.619%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.620%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#004054;border-left:1pt solid #004054;border-top:1pt solid #004054;padding:0 1pt"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="6" style="background-color:#004054;border-left:1pt solid #004054;border-right:1pt solid #004054;border-top:1pt solid #004054;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#ffffff;font-family:'Calibri',sans-serif;font-size:8pt;font-weight:700;line-height:120%">Three months ended</span></div><div style="text-align:right"><span style="color:#ffffff;font-family:'Calibri',sans-serif;font-size:8pt;font-weight:700;line-height:120%">March 31,</span></div></td></tr><tr><td colspan="3" style="background-color:#004054;border-left:1pt solid #004054;border-top:1pt solid #004054;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#ffffff;font-family:'Calibri',sans-serif;font-size:8pt;font-weight:700;line-height:120%">(dollars in thousands)</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="background-color:#004054;border-left:1pt solid #004054;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#ffffff;font-family:'Calibri',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2023</span></div></td><td colspan="3" style="background-color:#004054;border-left:1pt solid #004054;border-right:1pt solid #004054;border-top:1pt solid #ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div style="text-align:right"><span style="color:#ffffff;font-family:'Calibri',sans-serif;font-size:8pt;font-weight:700;line-height:120%">2022</span></div></td></tr><tr><td colspan="3" style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Gross expense</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">17,783 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">9,005 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Offsetting probable insurance recoveries</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(1,804)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net expense</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">17,783 </span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">7,201 </span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div><div style="margin-top:9pt;text-align:justify"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The following summarizes our cumulative expenses, insurance recoveries recognized and insurance recoveries paid as of:</span></div><div style="margin-top:3pt"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:73.461%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.619%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:11.620%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#004054;border-left:1pt solid #004054;border-top:1pt solid #004054;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#ffffff;font-family:'Calibri',sans-serif;font-size:8pt;font-weight:700;line-height:120%">(dollars in thousands)</span></td><td colspan="3" style="background-color:#004054;border-left:1pt solid #004054;border-top:1pt solid #004054;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#ffffff;font-family:'Calibri',sans-serif;font-size:8pt;font-weight:700;line-height:120%">March 31,<br/>2023</span></td><td colspan="3" style="background-color:#004054;border-left:1pt solid #004054;border-right:1pt solid #004054;border-top:1pt solid #004054;padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#ffffff;font-family:'Calibri',sans-serif;font-size:8pt;font-weight:700;line-height:120%">December 31,<br/>2022</span></td></tr><tr><td colspan="3" style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cumulative gross expense</span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">125,788 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">108,005 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cumulative offsetting insurance recoveries recognized</span></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(50,000)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(50,000)</span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ebfbff;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cumulative net expense</span></td><td style="background-color:#ebfbff;border-top:1pt solid #51555c;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ebfbff;border-top:1pt solid #51555c;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">75,788 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #51555c;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ebfbff;border-top:1pt solid #51555c;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ebfbff;border-top:1pt solid #51555c;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">58,005 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #51555c;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #51555c;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #51555c;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cumulative offsetting insurance recoveries paid</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(50,000)</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(50,000)</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>
CY2023Q1 blkb Security Incident Expense
SecurityIncidentExpense
17783000 usd
CY2022Q1 blkb Security Incident Expense
SecurityIncidentExpense
9005000 usd
CY2023Q1 blkb Security Incident Accrued Insurance Recoveries
SecurityIncidentAccruedInsuranceRecoveries
0 usd
CY2022Q1 blkb Security Incident Accrued Insurance Recoveries
SecurityIncidentAccruedInsuranceRecoveries
1804000 usd
CY2023Q1 blkb Security Incident Net Expense
SecurityIncidentNetExpense
17783000 usd
CY2022Q1 blkb Security Incident Net Expense
SecurityIncidentNetExpense
7201000 usd
CY2023Q1 blkb Security Incident Cumulative Expense
SecurityIncidentCumulativeExpense
125788000 usd
CY2022Q4 blkb Security Incident Cumulative Expense
SecurityIncidentCumulativeExpense
108005000 usd
CY2023Q1 blkb Security Incident Cumulative Accrued Insurance Recoveries
SecurityIncidentCumulativeAccruedInsuranceRecoveries
50000000 usd
CY2022Q4 blkb Security Incident Cumulative Accrued Insurance Recoveries
SecurityIncidentCumulativeAccruedInsuranceRecoveries
50000000 usd
CY2023Q1 blkb Security Incident Cumulative Net Expense
SecurityIncidentCumulativeNetExpense
75788000 usd
CY2022Q4 blkb Security Incident Cumulative Net Expense
SecurityIncidentCumulativeNetExpense
58005000 usd
CY2023Q1 blkb Security Incident Net Pre Tax Expense
SecurityIncidentNetPreTaxExpense
17800000 usd
CY2023Q1 blkb Security Incident Ongoing Legal Fees
SecurityIncidentOngoingLegalFees
7600000 usd
CY2023Q1 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
10200000 usd
CY2023Q1 blkb Security Incident Net Cash Outlays
SecurityIncidentNetCashOutlays
9200000 usd
CY2023Q1 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
30200000 usd
CY2023Q1 us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
260 cases
CY2023Q1 us-gaap Loss Contingency Claims Settled Number
LossContingencyClaimsSettledNumber
205 cases
CY2023Q1 blkb Loss Contingency Claims Settled Percent
LossContingencyClaimsSettledPercent
0.79
CY2023Q1 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
400 cases
CY2023Q1 blkb Security Incident Number Of State Attorneys General
SecurityIncidentNumberOfStateAttorneysGeneral
49 cases
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3901000 usd
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2050000 usd
CY2023Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.210
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.165
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8938000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
6522000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
2566000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-3789000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
404000 usd
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
15295000 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1100000000 usd
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.60
CY2023Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2023Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
367959000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
385236000 usd
CY2023Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
162000000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
261753000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
257124000 usd
CY2023Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
261753000 usd
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
257124000 usd

Files In Submission

Name View Source Status
0001280058-23-000023-index-headers.html Edgar Link pending
0001280058-23-000023-index.html Edgar Link pending
0001280058-23-000023.txt Edgar Link pending
0001280058-23-000023-xbrl.zip Edgar Link pending
blkb-20230331.htm Edgar Link pending
blkb-20230331.xsd Edgar Link pending
blkb-20230331_g1.jpg Edgar Link pending
blkb-20230331_g10.jpg Edgar Link pending
blkb-20230331_g11.jpg Edgar Link pending
blkb-20230331_g12.jpg Edgar Link pending
blkb-20230331_g13.jpg Edgar Link pending
blkb-20230331_g14.jpg Edgar Link pending
blkb-20230331_g15.jpg Edgar Link pending
blkb-20230331_g16.jpg Edgar Link pending
blkb-20230331_g17.jpg Edgar Link pending
blkb-20230331_g2.jpg Edgar Link pending
blkb-20230331_g3.jpg Edgar Link pending
blkb-20230331_g4.jpg Edgar Link pending
blkb-20230331_g5.jpg Edgar Link pending
blkb-20230331_g6.jpg Edgar Link pending
blkb-20230331_g7.jpg Edgar Link pending
blkb-20230331_g8.jpg Edgar Link pending
blkb-20230331_g9.jpg Edgar Link pending
blkbq1202310-qexx101.htm Edgar Link pending
blkbq1202310-qexx311.htm Edgar Link pending
blkbq1202310-qexx312.htm Edgar Link pending
blkbq1202310-qexx321.htm Edgar Link pending
blkbq1202310-qexx322.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
blkb-20230331_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
blkb-20230331_htm.xml Edgar Link completed
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
blkb-20230331_def.xml Edgar Link unprocessable
blkb-20230331_cal.xml Edgar Link unprocessable
blkb-20230331_lab.xml Edgar Link unprocessable