2020 Q4 Form 10-K Financial Statement

#000162828021003727 Filed on March 02, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $219.6M $202.9M $186.6M
YoY Change 8.2% 14.77% 8.8%
Cost Of Revenue $50.60M $39.90M $35.05M
YoY Change 26.82% 20.54% 5.58%
Gross Profit $169.0M $163.0M $151.5M
YoY Change 3.67% 13.45% 9.57%
Gross Profit Margin 76.97% 80.34% 81.21%
Selling, General & Admin $64.40M $69.60M $61.83M
YoY Change -7.47% -1.0% 2.37%
% of Gross Profit 38.11% 42.69% 40.8%
Research & Development $45.90M $46.90M $44.76M
YoY Change -2.13% -1.05% 4.57%
% of Gross Profit 27.16% 28.77% 29.53%
Depreciation & Amortization $10.30M $16.80M $3.600M
YoY Change -38.69% 320.0% -10.0%
% of Gross Profit 6.09% 10.31% 2.38%
Operating Expenses $114.7M $120.3M $110.1M
YoY Change -4.66% -1.15% 2.74%
Operating Profit $54.28M $42.71M $41.40M
YoY Change 27.09% 94.11% 33.13%
Interest Expense $11.30M -$5.700M $2.456M
YoY Change -298.25% 103.57% -206.78%
% of Operating Profit 20.82% -13.35% 5.93%
Other Income/Expense, Net $3.800M $12.50M -$12.31M
YoY Change -69.6% 380.77% 2361.2%
Pretax Income $69.40M $49.50M $27.07M
YoY Change 40.2% 128.11% -4.69%
Income Tax $16.48M $11.98M $6.640M
% Of Pretax Income 23.75% 24.2% 24.53%
Net Earnings $51.93M $36.25M $20.43M
YoY Change 43.26% -41.81% -12.33%
Net Earnings / Revenue 23.65% 17.86% 10.95%
Basic Earnings Per Share $0.17 $0.13 $0.07
Diluted Earnings Per Share $0.17 $0.13 $0.07
COMMON SHARES
Basic Shares Outstanding 286.1M shares
Diluted Shares Outstanding 289.6M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $122.0M
YoY Change
Cash & Equivalents $122.0M $121.1M $126.0M
Short-Term Investments
Other Short-Term Assets $28.20M
YoY Change
Inventory
Prepaid Expenses
Receivables $190.0M
Other Receivables $0.00
Total Short-Term Assets $340.3M $353.6M
YoY Change -3.76%
LONG-TERM ASSETS
Property, Plant & Equipment $74.50M
YoY Change
Goodwill $581.2M $480.1M
YoY Change 21.06% 7.56%
Intangibles $45.63M $46.31M
YoY Change -1.48%
Long-Term Investments $2.251M
YoY Change
Other Assets $39.52M $32.24M
YoY Change 22.59%
Total Long-Term Assets $785.8M $641.0M
YoY Change 22.58%
TOTAL ASSETS
Total Short-Term Assets $340.3M $353.6M
Total Long-Term Assets $785.8M $641.0M
Total Assets $1.126B $994.6M
YoY Change 13.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.49M $17.67M
YoY Change -6.66%
Accrued Expenses $226.8M $167.5M
YoY Change 35.39%
Deferred Revenue $202.3M $205.0M
YoY Change -1.32%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $465.6M $392.4M
YoY Change 18.64%
LONG-TERM LIABILITIES
Long-Term Debt $246.0M $233.8M
YoY Change 5.24%
Other Long-Term Liabilities $12.94M $9.263M
YoY Change 39.7%
Total Long-Term Liabilities $258.9M $243.0M
YoY Change 6.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $465.6M $392.4M
Total Long-Term Liabilities $258.9M $243.0M
Total Liabilities $784.4M $660.0M
YoY Change 18.86%
SHAREHOLDERS EQUITY
Retained Earnings -$376.0M -$52.67M
YoY Change 613.9%
Common Stock $2.722M $2.548M
YoY Change 6.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $341.6M $334.6M $306.6M
YoY Change
Total Liabilities & Shareholders Equity $1.126B $994.6M
YoY Change 13.21%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $51.93M $36.25M $20.43M
YoY Change 43.26% -41.81% -12.33%
Depreciation, Depletion And Amortization $10.30M $16.80M $3.600M
YoY Change -38.69% 320.0% -10.0%
Cash From Operating Activities $82.30M $88.00M
YoY Change -6.48%
INVESTING ACTIVITIES
Capital Expenditures -$2.900M -$8.100M
YoY Change -64.2%
Acquisitions
YoY Change
Other Investing Activities -$25.60M -$27.40M
YoY Change -6.57%
Cash From Investing Activities -$28.50M -$35.50M
YoY Change -19.72%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -66.40M -35.00M
YoY Change 89.71%
NET CHANGE
Cash From Operating Activities 82.30M 88.00M
Cash From Investing Activities -28.50M -35.50M
Cash From Financing Activities -66.40M -35.00M
Net Change In Cash -12.60M 17.50M
YoY Change -172.0%
FREE CASH FLOW
Cash From Operating Activities $82.30M $88.00M
Capital Expenditures -$2.900M -$8.100M
Free Cash Flow $85.20M $96.10M
YoY Change -11.34%

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CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2019 us-gaap Payments For Proceeds From Other Investing Activities
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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2018 us-gaap Proceeds From Issuance Of Secured Debt
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020 us-gaap Interest Paid
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CY2019 bsy Noncash Or Part Noncash Contingent Acquisition Consideration
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1.50
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CY2020Q3 bsy Share Based Payment Arrangement Option Exercise Price Reduction
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — The preparation of consolidated financial statements and related disclosures in conformity with U.S. 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 dates of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. The Company’s significant estimates and assumptions include revenue recognition, adequacy of allowance for accounts receivable, determination of the fair value of acquired assets and liabilities, the fair value of derivative financial instruments, the fair value of common stock (prior to the Company’s IPO) and stock‑based compensation, operating lease assets and liabilities, useful lives for depreciation and amortization, impairment of goodwill and intangible assets, and accounting for income taxes. Actual results could differ materially from these estimates.</span>
CY2019 us-gaap Goodwill Impairment Loss
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0 USD
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0 USD
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0 USD
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2020 us-gaap Capitalized Computer Software Additions
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CY2019 us-gaap Capitalized Computer Software Additions
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6060000 USD
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5735000 USD
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4699000 USD
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3516000 USD
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2052000 USD
CY2020 us-gaap Advertising Expense
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1579000 USD
CY2018 us-gaap Advertising Expense
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2378000 USD
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Credit Risk — Financial instruments that potentially subject the Company to concentration of credit risk consist primarily of its cash and cash equivalents and receivables. To reduce credit risk, the Company performs ongoing credit evaluations of its customers and limits the amount of credit extended when deemed necessary. Generally, the Company requires no collateral from its customers. The Company maintains an allowance for potential credit losses, but historically has not experienced any significant losses related to individual customers or groups of customers in any particular industry or geographic area.The Company’s cash and cash equivalents are deposited with financial institutions and invested in money market funds that the Company believes are of high credit quality.
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2019 us-gaap Provision For Doubtful Accounts
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862000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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1314000 USD
CY2020 bsy Accounts Receivable Allowance For Credit Loss Foreign Currency Translation Adjustments
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297000 USD
CY2019 bsy Accounts Receivable Allowance For Credit Loss Foreign Currency Translation Adjustments
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115000 USD
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2020 us-gaap Guarantees Indemnifications And Warranties Policies
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Guarantees</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — The Company’s software license agreements typically provide for indemnification of customers for intellectual property infringement claims. The Company also warrants to customers, when requested, that its software products operate substantially in accordance with standard specifications for a limited period of time. The Company has not incurred significant obligations under customer indemnification or warranty provisions historically and does not expect to incur significant obligations in the future. Accordingly, the Company does not maintain accruals for potential customer indemnification or warranty‑related obligations.</span>
CY2020 us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
<div style="margin-bottom:12pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Derivative Arrangements</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — The Company records derivative instruments as an asset or liability measured at fair value and depending on the nature of the hedge, the corresponding changes in the fair value of these instruments are recorded in the consolidated statements of operations or comprehensive income. If the derivative is determined to be a hedge, changes in the fair value of the derivative are offset against the change in the fair value of the hedged assets or liabilities through the consolidated statements of operations or recognized in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other comprehensive income (loss), net of taxes</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> until the hedged item is recognized in the consolidated statement of operations. The ineffective portion of a derivative’s change in fair value is recognized in earnings. Also, changes in the entire fair value of a derivative that is not designated as a hedge are recognized in earnings.</span></div><div style="margin-bottom:12pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On March 31, 2020, the Company entered into an interest rate swap with a notional amount of $200,000 and a ten‑year term to reduce the interest rate risk associated with the Company’s Credit Facility (see Note 10). The interest rate swap is not designated as a hedging instrument for accounting purposes. The Company accounts for the swap as either an asset or a liability on the consolidated balance sheet and carries the derivative at fair value. Gains and losses from the change in fair value are recognized in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other income (expense), net </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and payments related to the swap are recognized in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Interest expense, net </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">in the consolidated statements of operations. The bank counterparty to the derivative potentially exposes the Company to credit-related losses in the event of nonperformance. To mitigate that risk, the Company only contracts with counterparties who meet the Company’s minimum requirements under its counterparty risk assessment process. The Company monitors counterparty risk on at least a quarterly basis and adjusts its exposure as necessary. The Company does not enter into derivative instrument transactions for trading or speculative purposes.</span></div>
CY2020 us-gaap Derivative Term Of Contract
DerivativeTermOfContract
P10Y
CY2020Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
446000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
644000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
209314000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
213145000 USD
CY2020 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2019 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
203682000 USD
CY2020 bsy Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
193999000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
202354000 USD
CY2019 bsy Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
202806000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
209314000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.966
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
801544000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
736654000 USD
CY2019 us-gaap Revenues
Revenues
734849000 USD
CY2018 us-gaap Revenues
Revenues
691710000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
801544000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
691710000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
97256000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
98484000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
68842000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
68852000 USD
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
28414000 USD
CY2019Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
29632000 USD
CY2020Q4 us-gaap Depreciation Nonproduction
DepreciationNonproduction
10166000 USD
CY2019Q4 us-gaap Depreciation Nonproduction
DepreciationNonproduction
9813000 USD
CY2020 us-gaap Depreciation Nonproduction
DepreciationNonproduction
9300000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
446318000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
34041000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-321000 USD
CY2019 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
27000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
480065000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
81990000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
19195000 USD
CY2020 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-76000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
581174000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
191659000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
146032000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
45627000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
177395000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
131082000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
46313000 USD
CY2020Q4 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
4981000 USD
CY2019Q4 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
3795000 USD
CY2018 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
2840000 USD
CY2020Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15352000 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14213000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14000000 USD
CY2020Q4 bsy Cost Amortization And Amortization Of Intangible Assets
CostAmortizationAndAmortizationOfIntangibleAssets
20333000 USD
CY2019Q4 bsy Cost Amortization And Amortization Of Intangible Assets
CostAmortizationAndAmortizationOfIntangibleAssets
18008000 USD
CY2018 bsy Cost Amortization And Amortization Of Intangible Assets
CostAmortizationAndAmortizationOfIntangibleAssets
16840000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
16088000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12975000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
6609000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3316000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2559000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4080000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
45627000 USD
CY2020 bsy Payments To Acquire Cost Method Investments
PaymentsToAcquireCostMethodInvestments
3440000 USD
CY2020 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
3000000 USD
CY2020Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
18194000 USD
CY2020Q4 us-gaap Variable Lease Cost
VariableLeaseCost
3881000 USD
CY2020Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
399000 USD
CY2020Q4 us-gaap Lease Cost
LeaseCost
22474000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Before Accumulated Amortization
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization
572000 USD
CY2020Q4 us-gaap Payments For Rent
PaymentsForRent
17417000 USD
CY2019 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
17036000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
16726000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
18384000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
15522000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y7M24D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0214
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
17666000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
13859000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8801000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4715000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3528000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
1983000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
50552000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2175000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
48377000 USD
CY2020Q4 bsy Lessee Operating Lease Lease Not Yet Commenced Liability Lease Payments
LesseeOperatingLeaseLeaseNotYetCommencedLiabilityLeasePayments
1368000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
15886000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
13186000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
10385000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6572000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3216000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2771000 USD
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
52016000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
296000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
229000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
343000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
197000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
99000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
296000 USD
CY2020Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
110291000 USD
CY2019Q4 us-gaap Deposit Liability Current
DepositLiabilityCurrent
54688000 USD
CY2020Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
36613000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
33184000 USD
CY2020Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
22131000 USD
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
31537000 USD
CY2020Q4 bsy Due To Customers
DueToCustomers
9869000 USD
CY2019Q4 bsy Due To Customers
DueToCustomers
8945000 USD
CY2020Q4 bsy Accrued Hosting Costs Current
AccruedHostingCostsCurrent
7988000 USD
CY2019Q4 bsy Accrued Hosting Costs Current
AccruedHostingCostsCurrent
2215000 USD
CY2020Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
7209000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1688000 USD
CY2020Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
6361000 USD
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5287000 USD
CY2020Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
5599000 USD
CY2019Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
4143000 USD
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4210000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
4382000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
2884000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
5100000 USD
CY2020Q4 bsy Accrued Facility Costs Current
AccruedFacilityCostsCurrent
2095000 USD
CY2019Q4 bsy Accrued Facility Costs Current
AccruedFacilityCostsCurrent
2168000 USD
CY2020Q4 bsy Business Combination Consideration Payable Current
BusinessCombinationConsiderationPayableCurrent
685000 USD
CY2019Q4 bsy Business Combination Consideration Payable Current
BusinessCombinationConsiderationPayableCurrent
900000 USD
CY2020Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
0 USD
CY2019Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
1909000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10858000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
11371000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
226793000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.030
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
167517000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
246000000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
233750000 USD
CY2020 us-gaap Interest Expense Other
InterestExpenseOther
50000 USD
CY2019 us-gaap Interest Expense Other
InterestExpenseOther
207000 USD
CY2018 us-gaap Interest Expense Other
InterestExpenseOther
255000 USD
CY2020Q3 bsy Number Of Trading Days Prior To End Of Applicable Quarter Shares Determined Upon Election By Volume Weighted Average Price
NumberOfTradingDaysPriorToEndOfApplicableQuarterSharesDeterminedUponElectionByVolumeWeightedAveragePrice
10000 acquisition
CY2020Q3 bsy Number Of Trading Days After The End Of Applicable Quarter Shares Determined Upon Election By Volume Weighted Average Price
NumberOfTradingDaysAfterTheEndOfApplicableQuarterSharesDeterminedUponElectionByVolumeWeightedAveragePrice
10 acquisition
CY2020Q3 bsy Non Deferred Incentive Bonus Threshold For Pro Rata Adjustment
NonDeferredIncentiveBonusThresholdForProRataAdjustment
7500000 USD
CY2020Q3 bsy Non Deferred Incentive Bonus Threshold For Pro Rata Adjustment
NonDeferredIncentiveBonusThresholdForProRataAdjustment
7500000 USD
CY2020Q4 bsy Threshold Of Affirmative Votes Of Class A Common Stock Outstanding For Automatic Conversion To Class B Common Stock
ThresholdOfAffirmativeVotesOfClassACommonStockOutstandingForAutomaticConversionToClassBCommonStock
0.90
CY2020Q4 bsy Threshold Of Bentley Family Ownership Of Issued And Outstanding Class B Common Stock Fully Diluted Basis Automatic Conversion Of Class A Common Stock
ThresholdOfBentleyFamilyOwnershipOfIssuedAndOutstandingClassBCommonStockFullyDilutedBasisAutomaticConversionOfClassACommonStock
0.20
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.030
CY2020Q4 us-gaap Dividends Common Stock
DividendsCommonStock
8270000 USD
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.530
CY2020Q3 us-gaap Dividends Common Stock
DividendsCommonStock
400311000 USD
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.030
CY2020Q2 us-gaap Dividends Common Stock
DividendsCommonStock
7771000 USD
CY2018Q2 us-gaap Dividends Common Stock
DividendsCommonStock
5020000 USD
CY2020Q1 us-gaap Dividends Common Stock
DividendsCommonStock
7666000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.620
CY2020 us-gaap Dividends Common Stock
DividendsCommonStock
424018000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.025
CY2019Q4 us-gaap Dividends Common Stock
DividendsCommonStock
6367000 USD
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.025
CY2019Q3 us-gaap Dividends Common Stock
DividendsCommonStock
6380000 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.025
CY2019Q2 us-gaap Dividends Common Stock
DividendsCommonStock
6375000 USD
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.025
CY2019Q1 us-gaap Dividends Common Stock
DividendsCommonStock
6268000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.100
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
25390000 USD
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.020
CY2018Q4 us-gaap Dividends Common Stock
DividendsCommonStock
4990000 USD
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.020
CY2018Q3 us-gaap Dividends Common Stock
DividendsCommonStock
5016000 USD
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.020
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.020
CY2018Q1 us-gaap Dividends Common Stock
DividendsCommonStock
4979000 USD
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.080
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
20005000 USD
CY2020Q3 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
1.50
CY2020Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
392489000 USD
CY2020Q3 bsy Share Based Payment Arrangement Option Exercise Price Reduction
ShareBasedPaymentArrangementOptionExercisePriceReduction
1.50
CY2018 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-10812000 USD
CY2018 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
62000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-10874000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
5284000 USD
CY2019 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-203000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5487000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-2305000 USD
CY2020 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
1000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2306000 USD
CY2020 bsy Put Provision End Period Number Of Days After Start Period
PutProvisionEndPeriodNumberOfDaysAfterStartPeriod
P30D
CY2020 bsy Call Provision Exercise Period
CallProvisionExercisePeriod
P7M
CY2020Q3 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
1.50
CY2020Q3 bsy Share Based Payment Arrangement Option Exercise Price Reduction
ShareBasedPaymentArrangementOptionExercisePriceReduction
1.50
CY2020Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
0.01
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33051000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8091000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7882000 USD
CY2020Q4 bsy Share Based Payment Arrangement Expense Accrued
ShareBasedPaymentArrangementExpenseAccrued
6835000 USD
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33051000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
56426000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8091000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7882000 USD
CY2020Q3 bsy Share Based Payment Arrangement Option Exercise Price Reduction
ShareBasedPaymentArrangementOptionExercisePriceReduction
1.50
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
61470000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
61691000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
106150000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
66418000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
56436000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
167620000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
128109000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
112862000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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11094000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
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7696000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
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18634000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
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3597000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2486000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
873000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7688000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
12824000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
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11303000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22379000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23006000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
30810000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5194000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2389000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1272000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
412000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
508000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
9780000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16246000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
732000 USD
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DeferredIncomeTaxExpenseBenefit
-60060000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38625000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23738000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-29250000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.029
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.020
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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0.009
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0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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-0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
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0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.052
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.023
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.024
CY2020 bsy Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
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-0.046
CY2019 bsy Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
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0
CY2018 bsy Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
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0
CY2020 bsy Effective Income Tax Rate Reconciliation Stock Issuance Costs
EffectiveIncomeTaxRateReconciliationStockIssuanceCosts
0.033
CY2019 bsy Effective Income Tax Rate Reconciliation Stock Issuance Costs
EffectiveIncomeTaxRateReconciliationStockIssuanceCosts
0
CY2018 bsy Effective Income Tax Rate Reconciliation Stock Issuance Costs
EffectiveIncomeTaxRateReconciliationStockIssuanceCosts
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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0.021
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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0.036
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
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0.033
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.020
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.028
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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0.009
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CY2020 bsy Effective Income Tax Rate Reconciliation Intercompany Sales
EffectiveIncomeTaxRateReconciliationIntercompanySales
0
CY2019 bsy Effective Income Tax Rate Reconciliation Intercompany Sales
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0
CY2018 bsy Effective Income Tax Rate Reconciliation Intercompany Sales
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
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0.005
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
0.061
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Transition Tax On Accumulated Foreign Earnings Percent
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0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.030
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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0.038
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.230
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.185
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31580000 USD
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36195000 USD
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DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
7573000 USD
CY2019Q4 bsy Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
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11544000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
283000 USD
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DeferredTaxAssetsGoodwillAndIntangibleAssets
10371000 USD
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346000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
960000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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382000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
472000 USD
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431000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
394000 USD
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DeferredTaxAssetLeasingLiability
10466000 USD
CY2019Q4 bsy Deferred Tax Asset Leasing Liability
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0 USD
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DeferredTaxAssetsOther
138000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
239000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
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51199000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
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60175000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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1207000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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2329000 USD
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49992000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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57846000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
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7257000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
12830000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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1989000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
707000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
10070000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
0 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
2301000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
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1501000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
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21617000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
15038000 USD
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28375000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
42808000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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1207000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2329000 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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CY2020Q4 bsy Undistributed Earnings Of Foreign Subsidiaries Subject To One Time Transition Tax By Tax Cut And Jobs Act And Gilti
UndistributedEarningsOfForeignSubsidiariesSubjectToOneTimeTransitionTaxByTaxCutAndJobsActAndGILTI
329315000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1763000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
638000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1763000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
638000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
872000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1436000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1222000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
80000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1723000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
86000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
39000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
253000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
11000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
275000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1223000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1223000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1763000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
638000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1175000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1733000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
627000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-20000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
101000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
8000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
272000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
362000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
252000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
6599000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
4316000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
3425000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
2513000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
2380000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchases
4498000 USD
CY2020 bsy Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Reclassifications
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassifications
0 USD
CY2019 bsy Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Reclassifications
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityReclassifications
180000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
1340000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-62000 USD
CY2020 bsy Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationGainLoss
85000 USD
CY2019 bsy Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Gain Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationGainLoss
56000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
4299000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
6599000 USD
CY2020Q4 us-gaap Noncurrent Assets
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120169000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
75945000 USD
CY2020 us-gaap Interest Expense
InterestExpense
7913000 USD
CY2019 us-gaap Interest Expense
InterestExpense
9731000 USD
CY2018 us-gaap Interest Expense
InterestExpense
9607000 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
437000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
1532000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
842000 USD
CY2020 us-gaap Interest Income Expense Nonoperating Net
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-7476000 USD
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-8199000 USD
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-8765000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
22919000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-5591000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-418000 USD
CY2020 bsy Other Miscellaneous Nonoperating Income Expense Other
OtherMiscellaneousNonoperatingIncomeExpenseOther
2027000 USD
CY2019 bsy Other Miscellaneous Nonoperating Income Expense Other
OtherMiscellaneousNonoperatingIncomeExpenseOther
34000 USD
CY2018 bsy Other Miscellaneous Nonoperating Income Expense Other
OtherMiscellaneousNonoperatingIncomeExpenseOther
654000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
24946000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5557000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
236000 USD
CY2020 bsy Foreign Currency Transaction Gain Loss Unrealized Intercompany
ForeignCurrencyTransactionGainLossUnrealizedIntercompany
22310000 USD
CY2019 bsy Foreign Currency Transaction Gain Loss Unrealized Intercompany
ForeignCurrencyTransactionGainLossUnrealizedIntercompany
-5270000 USD
CY2020 us-gaap Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
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347000 USD
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-1340000 USD
CY2018 bsy Insurance Proceeds Received In Excess Of Replaced Assets Book Value
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707000 USD
CY2019Q4 us-gaap Restructuring Reserve
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491000 USD
CY2020 us-gaap Restructuring Charges
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10022000 USD
CY2020 us-gaap Payments For Restructuring
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4542000 USD
CY2020 us-gaap Restructuring Reserve Translation And Other Adjustment
RestructuringReserveTranslationAndOtherAdjustment
269000 USD
CY2020Q4 us-gaap Restructuring Reserve
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6240000 USD
CY2018 us-gaap Net Income Loss
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142112000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
10022000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
-584000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
6778000 USD
CY2020 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
149754 shares
CY2019 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
321126 shares
CY2018 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
198242 shares
CY2020 us-gaap Net Income Loss
NetIncomeLoss
126521000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
103096000 USD
CY2020 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
234000 USD
CY2019 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
8000 USD
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
4000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
126287000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
103088000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
142108000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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289863272 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
284625642 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
285805096 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9507857 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9171065 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6819400 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
299371129 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
293796707 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
292624496 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
194690000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
184290000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
202997000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
219567000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
801544000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
157431000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
5844000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
147585000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
160369000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
169004000 USD
CY2020 us-gaap Gross Profit
GrossProfit
634389000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
45961000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
44591000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5323000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
54275000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
150150000 USD
CY2020Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7176000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4264000 USD
CY2020Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10705000 USD
CY2020Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16480000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38625000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
29669000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
39076000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
51932000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
126521000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
177539000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
169605000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
186588000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
202922000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
736654000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
144972000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
132974000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
151537000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
163021000 USD
CY2019 us-gaap Gross Profit
GrossProfit
592504000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
38290000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
19468000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
41402000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
42705000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
141865000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4318000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
801000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6640000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11979000 USD
CY2020 us-gaap Professional Fees
ProfessionalFees
26130000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23738000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
26437000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
19981000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
20427000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
36251000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
103096000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.07
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.07
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.35

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