2024 Q3 Form 10-Q Financial Statement

#000128005824000057 Filed on July 31, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2 2023 Q4
Revenue $286.7M $287.3M $295.0M
YoY Change 3.28% 5.99% 7.37%
Cost Of Revenue $127.5M $124.7M $135.8M
YoY Change 4.72% 2.65% 0.26%
Gross Profit $159.2M $162.6M $159.2M
YoY Change 2.15% 8.7% 14.29%
Gross Profit Margin 55.53% 56.59% 53.96%
Selling, General & Admin $75.10M $80.52M $87.48M
YoY Change -21.0% -28.32% -23.92%
% of Gross Profit 47.17% 49.53% 54.96%
Research & Development $39.37M $39.07M $38.60M
YoY Change 3.7% 8.08% 1.11%
% of Gross Profit 24.73% 24.03% 24.25%
Depreciation & Amortization $31.06M $30.46M $27.89M
YoY Change 10.95% 15.59% 8.24%
% of Gross Profit 19.51% 18.73% 17.52%
Operating Expenses $115.4M $120.5M $126.9M
YoY Change -13.77% -19.28% -17.53%
Operating Profit $43.83M $42.09M $32.31M
YoY Change 98.81% 14217.01% -322.12%
Interest Expense $14.14M $15.72M -$8.473M
YoY Change 46.99% 40.73% -17.43%
% of Operating Profit 32.26% 37.33% -26.22%
Other Income/Expense, Net $1.194M $875.0K $2.414M
YoY Change 22.34% -12.94% 543.73%
Pretax Income $32.68M $29.69M $26.26M
YoY Change 80.7% -466.73% -203.23%
Income Tax $12.14M $7.883M $20.86M
% Of Pretax Income 37.15% 26.55% 79.44%
Net Earnings $20.54M $21.80M $5.399M
YoY Change 127.81% 935.82% -125.4%
Net Earnings / Revenue 7.16% 7.59% 1.83%
Basic Earnings Per Share $0.41 $0.43
Diluted Earnings Per Share $0.40 $0.42 $0.10
COMMON SHARES
Basic Shares Outstanding 51.63M shares 51.63M shares 53.85M shares
Diluted Shares Outstanding 51.63M shares 51.68M shares

Balance Sheet

Concept 2024 Q3 2024 Q2 2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $34.63M $30.44M $31.25M
YoY Change 11.36% 4.81% -1.39%
Cash & Equivalents $34.63M $30.44M $31.25M
Short-Term Investments
Other Short-Term Assets $501.8M $899.0M $796.3M
YoY Change 16.1% 7.48% 2.58%
Inventory
Prepaid Expenses
Receivables $97.99M $152.8M $101.9M
Other Receivables $14.72M $2.943M $353.0K
Total Short-Term Assets $655.6M $1.079B $929.8M
YoY Change 13.14% 3.31% 1.21%
LONG-TERM ASSETS
Property, Plant & Equipment $95.05M $98.07M $98.69M
YoY Change -5.49% -6.31% -8.13%
Goodwill $1.057B $1.053B $1.054B
YoY Change 0.54% -0.01% 0.33%
Intangibles $536.0M $549.5M $581.9M
YoY Change -9.79% -9.84% -8.38%
Long-Term Investments $5.284M $5.029M $0.00
YoY Change
Other Assets $60.44M $68.79M $51.04M
YoY Change -27.75% -18.36% -45.88%
Total Long-Term Assets $1.945B $1.964B $1.983B
YoY Change -3.88% -4.14% -4.41%
TOTAL ASSETS
Total Short-Term Assets $655.6M $1.079B $929.8M
Total Long-Term Assets $1.945B $1.964B $1.983B
Total Assets $2.601B $3.043B $2.912B
YoY Change -0.09% -1.63% -2.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $43.98M $44.04M $25.18M
YoY Change 11.63% 8.12% -40.83%
Accrued Expenses $18.84M $51.68M $64.32M
YoY Change -71.84% -29.32% 20.22%
Deferred Revenue $411.6M $427.1M $392.5M
YoY Change -1.02% -1.73% 2.64%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $23.83M $23.79M $19.26M
YoY Change 24.0% 24.04% 2.43%
Total Short-Term Liabilities $962.2M $1.349B $1.197B
YoY Change 2.62% -0.89% -2.72%
LONG-TERM LIABILITIES
Long-Term Debt $977.0M $998.1M $760.4M
YoY Change 35.06% 20.63% -9.5%
Other Long-Term Liabilities $12.30M $4.362M $10.26M
YoY Change 313.44% -8.28% 138.89%
Total Long-Term Liabilities $989.3M $1.002B $770.7M
YoY Change 36.2% 20.46% -8.75%
TOTAL LIABILITIES
Total Short-Term Liabilities $962.2M $1.349B $1.197B
Total Long-Term Liabilities $989.3M $1.002B $770.7M
Total Liabilities $2.057B $2.465B $2.104B
YoY Change 14.06% 5.74% -6.45%
SHAREHOLDERS EQUITY
Retained Earnings $246.5M $225.9M $198.9M
YoY Change 27.39% 22.48% 0.92%
Common Stock $1.227B $1.209B $1.203B
YoY Change 4.81% 6.15% 11.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $591.6M
YoY Change 10.1%
Treasury Stock Shares
Shareholders Equity $544.3M $577.3M $808.7M
YoY Change
Total Liabilities & Shareholders Equity $2.601B $3.043B $2.912B
YoY Change -0.09% -1.63% -2.69%

Cashflow Statement

Concept 2024 Q3 2024 Q2 2023 Q4
OPERATING ACTIVITIES
Net Income $20.54M $21.80M $5.399M
YoY Change 127.81% 935.82% -125.4%
Depreciation, Depletion And Amortization $31.06M $30.46M $27.89M
YoY Change 10.95% 15.59% 8.24%
Cash From Operating Activities $104.0M $53.82M -$3.366M
YoY Change -18.79% 1.17% -123.89%
INVESTING ACTIVITIES
Capital Expenditures $15.61M $21.18M $15.23M
YoY Change -10.3% 30.7% -14.42%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$5.029M $37.00K
YoY Change -100.0% 12.12%
Cash From Investing Activities -$15.61M -$26.21M -$15.19M
YoY Change -11.82% 61.74% -14.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -460.8M 420.3M 353.7M
YoY Change -9.14% 15.57% -1.33%
NET CHANGE
Cash From Operating Activities 104.0M 53.82M -3.366M
Cash From Investing Activities -15.61M -26.21M -15.19M
Cash From Financing Activities -460.8M 420.3M 353.7M
Net Change In Cash -372.4M 447.9M 335.2M
YoY Change -6.14% 11.79% -5.54%
FREE CASH FLOW
Cash From Operating Activities $104.0M $53.82M -$3.366M
Capital Expenditures $15.61M $21.18M $15.23M
Free Cash Flow $88.34M $32.64M -$18.59M
YoY Change -20.12% -11.77% 401.59%

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3940000 usd
CY2024Q2 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
5789000 usd
CY2023Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
5615000 usd
CY2024Q2 us-gaap Equity Method Investments
EquityMethodInvestments
5029000 usd
CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 usd
CY2024Q2 blkb Taxes Prepaid And Receivable Current And Long Term
TaxesPrepaidAndReceivableCurrentAndLongTerm
5549000 usd
CY2023Q4 blkb Taxes Prepaid And Receivable Current And Long Term
TaxesPrepaidAndReceivableCurrentAndLongTerm
3418000 usd
CY2024Q2 us-gaap Other Assets
OtherAssets
16554000 usd
CY2023Q4 us-gaap Other Assets
OtherAssets
14346000 usd
CY2024Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
161075000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
150322000 usd
CY2024Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
68785000 usd
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
51037000 usd
CY2024Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
92290000 usd
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
99285000 usd
CY2024Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
4900000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
9700000 usd
CY2023Q2 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
8100000 usd
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
16400000 usd
CY2024Q2 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
19600000 usd
CY2023Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
25300000 usd
CY2024Q2 blkb Prepaid Software Maintenance And Subscriptions Current
PrepaidSoftwareMaintenanceAndSubscriptionsCurrent
32100000 usd
CY2023Q4 blkb Prepaid Software Maintenance And Subscriptions Current
PrepaidSoftwareMaintenanceAndSubscriptionsCurrent
32400000 usd
CY2024Q2 us-gaap Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
700000 usd
us-gaap Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
1400000 usd
us-gaap Hosting Arrangement Service Contract Implementation Cost Expense Amortization
HostingArrangementServiceContractImplementationCostExpenseAmortization
1100000 usd
CY2024Q2 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization
9100000 usd
CY2023Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAccumulatedAmortization
7700000 usd
CY2024Q2 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
10473000 usd
CY2023Q4 us-gaap Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
3659000 usd
CY2024Q2 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
10428000 usd
CY2023Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
21282000 usd
CY2024Q2 blkb Accrued Customer Credit Balances Current And Long Term
AccruedCustomerCreditBalancesCurrentAndLongTerm
7631000 usd
CY2023Q4 blkb Accrued Customer Credit Balances Current And Long Term
AccruedCustomerCreditBalancesCurrentAndLongTerm
10238000 usd
CY2024Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
4887000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
6701000 usd
CY2024Q2 blkb Accrued Commissions And Salaries Current And Long Term
AccruedCommissionsAndSalariesCurrentAndLongTerm
2995000 usd
CY2023Q4 blkb Accrued Commissions And Salaries Current And Long Term
AccruedCommissionsAndSalariesCurrentAndLongTerm
4413000 usd
CY2024Q2 us-gaap Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
2594000 usd
CY2023Q4 us-gaap Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
2452000 usd
CY2024Q2 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
2230000 usd
CY2023Q4 us-gaap Accrued Insurance Current And Noncurrent
AccruedInsuranceCurrentAndNoncurrent
3865000 usd
CY2024Q2 blkb Accrued Transaction Based Costs Related To Payments Services
AccruedTransactionBasedCostsRelatedToPaymentsServices
1934000 usd
CY2023Q4 blkb Accrued Transaction Based Costs Related To Payments Services
AccruedTransactionBasedCostsRelatedToPaymentsServices
4323000 usd
CY2024Q2 blkb Derivative Liabilities Current And Long Term
DerivativeLiabilitiesCurrentAndLongTerm
56000 usd
CY2023Q4 blkb Derivative Liabilities Current And Long Term
DerivativeLiabilitiesCurrentAndLongTerm
5540000 usd
CY2024Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
0 usd
CY2023Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
1403000 usd
CY2024Q2 us-gaap Other Liabilities
OtherLiabilities
12816000 usd
CY2023Q4 us-gaap Other Liabilities
OtherLiabilities
10704000 usd
CY2024Q2 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
56044000 usd
CY2023Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
74580000 usd
CY2024Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4362000 usd
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
10258000 usd
CY2024Q2 blkb Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
51682000 usd
CY2023Q4 blkb Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
64322000 usd
CY2024Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
2815000 usd
CY2023Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
2308000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
4863000 usd
us-gaap Investment Income Interest
InvestmentIncomeInterest
3544000 usd
CY2024Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-380000 usd
CY2023Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-535000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-97000 usd
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-779000 usd
CY2024Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
875000 usd
CY2023Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1005000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1891000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2020000 usd
CY2024Q2 blkb Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
3310000 usd
CY2023Q2 blkb Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
2778000 usd
blkb Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
6657000 usd
blkb Nonoperating Income Expense Excluding Interest Expense
NonoperatingIncomeExpenseExcludingInterestExpense
4785000 usd
CY2024Q2 us-gaap Supplier Finance Program Obligation
SupplierFinanceProgramObligation
2782000 usd
CY2023Q4 us-gaap Supplier Finance Program Obligation
SupplierFinanceProgramObligation
2800000 usd
CY2024Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1026047000 usd
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
781145000 usd
CY2024Q2 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0517
CY2023Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0424
CY2024Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-4190000 usd
CY2023Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-1481000 usd
CY2024Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
23786000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
19259000 usd
CY2024Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
998071000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
760405000 usd
CY2022Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1100000000 usd
CY2024Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
1500000000 usd
CY2024Q2 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
6500000 usd
CY2024Q2 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1600000 usd
CY2024Q2 us-gaap Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
1900000 usd
CY2024Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
-3600000 usd
CY2024Q2 blkb Lineof Credit Facility Available Increase Capacity Amount
LineofCreditFacilityAvailableIncreaseCapacityAmount
360000000.0 usd
CY2024Q2 blkb Line Of Credit Facility Available Increase Capacity Percent Of Ebitda
LineOfCreditFacilityAvailableIncreaseCapacityPercentOfEBITDA
1
CY2023Q4 us-gaap Supplier Finance Program Obligation
SupplierFinanceProgramObligation
2800000 usd
us-gaap Supplier Finance Program Obligation Increase
SupplierFinanceProgramObligationIncrease
2073000 usd
us-gaap Supplier Finance Program Obligation Decrease Settlement
SupplierFinanceProgramObligationDecreaseSettlement
2091000 usd
CY2024Q2 us-gaap Supplier Finance Program Obligation
SupplierFinanceProgramObligation
2782000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
10829000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
23875000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
22660000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
22166000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
22375000 usd
CY2024Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
924142000 usd
CY2024Q2 us-gaap Long Term Debt
LongTermDebt
1026047000 usd
us-gaap Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
-11600000 usd
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 usd
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
0 usd
CY2024Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
1625000 usd
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2304000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
3611000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
4689000 usd
CY2024Q2 us-gaap Variable Lease Cost
VariableLeaseCost
299000 usd
CY2023Q2 us-gaap Variable Lease Cost
VariableLeaseCost
395000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
612000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
827000 usd
CY2024Q2 us-gaap Sublease Income
SubleaseIncome
906000 usd
CY2023Q2 us-gaap Sublease Income
SubleaseIncome
854000 usd
us-gaap Sublease Income
SubleaseIncome
1604000 usd
us-gaap Sublease Income
SubleaseIncome
1665000 usd
CY2024Q2 us-gaap Lease Cost
LeaseCost
1018000 usd
CY2023Q2 us-gaap Lease Cost
LeaseCost
1845000 usd
us-gaap Lease Cost
LeaseCost
2619000 usd
us-gaap Lease Cost
LeaseCost
3851000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3376000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6258000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6106000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6207000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6101000 usd
CY2024Q2 blkb Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
20689000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
48737000 usd
CY2024Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7560000 usd
CY2024Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
41177000 usd
CY2024Q2 blkb Liability Insurance Amount Total
LiabilityInsuranceAmountTotal
50000000 usd
CY2024Q2 blkb Liability Insurance Amount Deductible
LiabilityInsuranceAmountDeductible
250000 usd
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 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><td style="width:47.291%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.619%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.619%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.530%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.619%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.622%"></td><td style="width:0.1%"></td></tr><tr><td colspan="3" style="background-color:#004054;border-left:1pt solid #004054;border-top:1pt solid #004054;padding:0 1pt"></td><td colspan="6" style="background-color:#004054;border-left: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%">June 30,</span></div></td><td colspan="3" style="border-left:1pt solid #004054;padding:0 1pt"></td><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%">Six 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%">June 30,</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="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%">2024</span></div></td><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="border-left:1pt solid #004054;padding:0 1pt"></td><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%">2024</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%">2023</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 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%">$</span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1,822 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</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%">26,777 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ebfbff;padding:0 1pt"></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%">$</span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">12,145 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</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%">44,560 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></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 insurance recoveries</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%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></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%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></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%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></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%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></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 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%">$</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">1,822 </span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</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%">26,777 </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><td colspan="3" style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:0 1pt"></td><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%">$</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">12,145 </span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;border-top:1pt solid #51555c;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</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%">44,560 </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></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><td style="width:73.461%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.619%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:11.620%"></td><td style="width:0.1%"></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="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%">June 30,<br/>2024</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/>2023</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%">$</span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">173,576 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</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%">161,431 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #004054;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></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><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></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%">$</span></td><td style="background-color:#ebfbff;border-top:1pt solid #51555c;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">123,576 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #51555c;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ebfbff;border-top:1pt solid #51555c;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</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%">111,431 </span></td><td style="background-color:#ebfbff;border-top:1pt solid #51555c;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #51555c;padding:0 1pt"></td><td colspan="3" style="background-color:#ffffff;border-top:1pt solid #51555c;padding:0 1pt"></td></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%">$</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">(50,000)</span></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td style="background-color:#ebfbff;border-bottom:1pt solid #0cd973;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#51555c;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">$</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></tr></table></div>
CY2024Q2 blkb Security Incident Expense
SecurityIncidentExpense
1822000 usd
CY2023Q2 blkb Security Incident Expense
SecurityIncidentExpense
26777000 usd
blkb Security Incident Expense
SecurityIncidentExpense
12145000 usd
blkb Security Incident Expense
SecurityIncidentExpense
44560000 usd
CY2024Q2 blkb Security Incident Accrued Insurance Recoveries
SecurityIncidentAccruedInsuranceRecoveries
0 usd
CY2023Q2 blkb Security Incident Accrued Insurance Recoveries
SecurityIncidentAccruedInsuranceRecoveries
0 usd
blkb Security Incident Accrued Insurance Recoveries
SecurityIncidentAccruedInsuranceRecoveries
0 usd
blkb Security Incident Accrued Insurance Recoveries
SecurityIncidentAccruedInsuranceRecoveries
0 usd
CY2024Q2 blkb Security Incident Net Expense
SecurityIncidentNetExpense
1822000 usd
CY2023Q2 blkb Security Incident Net Expense
SecurityIncidentNetExpense
26777000 usd
blkb Security Incident Net Expense
SecurityIncidentNetExpense
12145000 usd
blkb Security Incident Net Expense
SecurityIncidentNetExpense
44560000 usd
CY2024Q2 blkb Security Incident Cumulative Expense
SecurityIncidentCumulativeExpense
173576000 usd
CY2023Q4 blkb Security Incident Cumulative Expense
SecurityIncidentCumulativeExpense
161431000 usd
CY2024Q2 blkb Security Incident Cumulative Accrued Insurance Recoveries
SecurityIncidentCumulativeAccruedInsuranceRecoveries
50000000 usd
CY2023Q4 blkb Security Incident Cumulative Accrued Insurance Recoveries
SecurityIncidentCumulativeAccruedInsuranceRecoveries
50000000 usd
CY2024Q2 blkb Security Incident Cumulative Net Expense
SecurityIncidentCumulativeNetExpense
123576000 usd
CY2023Q4 blkb Security Incident Cumulative Net Expense
SecurityIncidentCumulativeNetExpense
111431000 usd
us-gaap Insurance Recoveries
InsuranceRecoveries
50000000 usd
us-gaap Insurance Recoveries
InsuranceRecoveries
50000000 usd
CY2024Q2 blkb Security Incident Net Pre Tax Expense
SecurityIncidentNetPreTaxExpense
1800000 usd
blkb Security Incident Net Pre Tax Expense
SecurityIncidentNetPreTaxExpense
12100000 usd
CY2024Q2 blkb Security Incident Ongoing Legal Fees
SecurityIncidentOngoingLegalFees
1800000 usd
blkb Security Incident Ongoing Legal Fees
SecurityIncidentOngoingLegalFees
5100000 usd
CY2024Q2 us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
0.0 usd
us-gaap Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
7000000.0 usd
CY2024Q2 blkb Security Incident Net Cash Outlays
SecurityIncidentNetCashOutlays
5800000 usd
CY2024Q2 us-gaap Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
8500000 usd
CY2024Q2 blkb Security Incident Penalty
SecurityIncidentPenalty
6800000 usd
us-gaap Loss Contingency Number Of Plaintiffs
LossContingencyNumberOfPlaintiffs
260 cases
CY2024Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
400 cases
blkb Security Incident Subrogation Claims Number
SecurityIncidentSubrogationClaimsNumber
3 cases
CY2024Q2 blkb Security Incident Penalty
SecurityIncidentPenalty
6800000 usd
blkb Security Incident Number Of State Attorneys General
SecurityIncidentNumberOfStateAttorneysGeneral
49 cases
CY2024Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7883000 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-10200000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6427000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14101000 usd
CY2024Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.266
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.260
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.192
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.528
CY2024Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
259700000 usd
CY2024Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1222000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
404000 usd
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1688000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8938000 usd
CY2024Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-974000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-3238000 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-3940000 usd
us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-672000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
175000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8842000 usd
CY2024Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
175000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8842000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1300000000 usd
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.55
CY2024Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2024Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
429413000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
394927000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
279000000 usd
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
287286000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
271042000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
566536000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
532795000 usd
CY2024Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
287286000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
271042000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
566536000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
532795000 usd
CY2024Q2 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q2 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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