2022 Q4 Form 10-K Financial Statement

#000162828023005568 Filed on February 28, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021
Revenue $286.9M $1.099B $965.0M
YoY Change 5.64% 13.89% 20.4%
Cost Of Revenue $62.35M $237.0M $216.5M
YoY Change 4.67% 9.46% 29.54%
Gross Profit $224.6M $862.1M $748.5M
YoY Change 5.91% 15.17% 17.99%
Gross Profit Margin 78.27% 78.44% 77.56%
Selling, General & Admin $99.61M $370.3M $312.4M
YoY Change 14.13% 18.54% 21.51%
% of Gross Profit 44.35% 42.95% 41.73%
Research & Development $67.89M $257.9M $220.9M
YoY Change 7.76% 16.72% 19.08%
% of Gross Profit 30.23% 29.91% 29.51%
Depreciation & Amortization $17.89M $71.54M $52.79M
YoY Change 6.21% 35.5% 46.17%
% of Gross Profit 7.97% 8.3% 7.05%
Operating Expenses $183.8M $653.5M $653.9M
YoY Change 15.49% -0.07% 35.04%
Operating Profit $40.76M $208.6M $94.59M
YoY Change -22.93% 120.55% -37.0%
Interest Expense -$4.910M $35.06M $12.80M
YoY Change 74.86% 173.94% 61.72%
% of Operating Profit -12.05% 16.8% 13.53%
Other Income/Expense, Net $3.301M $24.30M $11.23M
YoY Change 709.07% 116.35% -54.98%
Pretax Income $39.15M $98.19M -$14.54M
YoY Change -12.55% -775.11% -123.66%
Income Tax $13.06M $21.28M -$3.448M
% Of Pretax Income 33.36% 21.68%
Net Earnings $25.71M $174.8M $93.19M
YoY Change -37.9% 87.55% -26.34%
Net Earnings / Revenue 8.96% 15.9% 9.66%
Basic Earnings Per Share $0.57 $0.30
Diluted Earnings Per Share $0.08 $0.55 $0.30
COMMON SHARES
Basic Shares Outstanding 309.2M shares 305.7M shares
Diluted Shares Outstanding 331.8M shares 314.6M shares

Balance Sheet

Concept 2022 Q4 2022 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $71.68M $71.68M $329.3M
YoY Change -78.23% -78.23% 169.95%
Cash & Equivalents $71.68M $71.68M $329.3M
Short-Term Investments
Other Short-Term Assets $57.14M $57.14M $51.23M
YoY Change 11.54% 11.54% 81.66%
Inventory
Prepaid Expenses
Receivables $287.1M $287.1M $235.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $415.9M $415.9M $615.8M
YoY Change -32.47% -32.47% 80.97%
LONG-TERM ASSETS
Property, Plant & Equipment $72.50M $72.50M $82.64M
YoY Change -12.27% -12.27% 10.93%
Goodwill $2.237B
YoY Change 40.84%
Intangibles $292.3M
YoY Change 18.89%
Long-Term Investments $96.00K $22.27M $6.438M
YoY Change 245.91% 12.95%
Other Assets $72.25M $124.9M $120.0M
YoY Change 48.52% 4.05% 52.51%
Total Long-Term Assets $2.749B $2.749B $2.043B
YoY Change 34.54% 34.54% 160.08%
TOTAL ASSETS
Total Short-Term Assets $415.9M $415.9M $615.8M
Total Long-Term Assets $2.749B $2.749B $2.043B
Total Assets $3.165B $3.165B $2.659B
YoY Change 19.02% 19.02% 136.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.18M $15.18M $16.48M
YoY Change -7.93% -7.93% -0.1%
Accrued Expenses $362.0M $142.0M $153.5M
YoY Change 11.88% -7.49% 36.82%
Deferred Revenue $227.0M
YoY Change 1.04%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.000M $5.000M $5.098M
YoY Change 0.0% -1.92% 2449.0%
Total Short-Term Liabilities $628.4M $628.4M $593.9M
YoY Change 5.81% 5.81% 27.55%
LONG-TERM LIABILITIES
Long-Term Debt $1.776B $1.776B $1.431B
YoY Change 24.09% 24.09% 481.47%
Other Long-Term Liabilities $7.355M $136.3M $160.1M
YoY Change -48.45% -14.91% 158.71%
Total Long-Term Liabilities $1.783B $1.912B $1.591B
YoY Change 23.37% 20.16% 416.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $628.4M $628.4M $593.9M
Total Long-Term Liabilities $1.783B $1.912B $1.591B
Total Liabilities $2.592B $2.592B $2.250B
YoY Change 15.18% 15.21% 186.85%
SHAREHOLDERS EQUITY
Retained Earnings -$370.9M
YoY Change -15.64%
Common Stock $2.890M
YoY Change 2.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $572.8M $572.8M $409.2M
YoY Change
Total Liabilities & Shareholders Equity $3.165B $3.165B $2.659B
YoY Change 19.02% 19.02% 136.17%

Cashflow Statement

Concept 2022 Q4 2022 2021
OPERATING ACTIVITIES
Net Income $25.71M $174.8M $93.19M
YoY Change -37.9% 87.55% -26.34%
Depreciation, Depletion And Amortization $17.89M $71.54M $52.79M
YoY Change 6.21% 35.5% 46.17%
Cash From Operating Activities $36.13M $274.3M $288.0M
YoY Change -55.18% -4.76% 11.49%
INVESTING ACTIVITIES
Capital Expenditures $5.564M $18.55M $17.54M
YoY Change -187.11% 5.74% 6.64%
Acquisitions $743.0M $1.035B
YoY Change -28.21% 1012.5%
Other Investing Activities -$24.12M $10.95M $4.081M
YoY Change 918.07% 168.41% -48.04%
Cash From Investing Activities -$29.68M -$770.1M -$1.057B
YoY Change 238.99% -27.11% 800.52%
FINANCING ACTIVITIES
Cash Dividend Paid $34.49M $33.40M
YoY Change 3.28% -92.1%
Common Stock Issuance & Retirement, Net $28.25M $120.5M
YoY Change -76.56% 370.38%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -11.66M $243.0M $982.6M
YoY Change -110.32% -75.27% -819.78%
NET CHANGE
Cash From Operating Activities 36.13M $274.3M $288.0M
Cash From Investing Activities -29.68M -$770.1M -$1.057B
Cash From Financing Activities -11.66M $243.0M $982.6M
Net Change In Cash -5.214M -$257.7M $207.3M
YoY Change -102.82% -224.27% 22809.5%
FREE CASH FLOW
Cash From Operating Activities $36.13M $274.3M $288.0M
Capital Expenditures $5.564M $18.55M $17.54M
Free Cash Flow $30.56M $255.8M $270.5M
YoY Change -64.87% -5.44% 11.82%

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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
122006000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
29478000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
40203000 usd
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
28986000 usd
CY2022 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
3588000 usd
CY2021 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
9372000 usd
CY2020 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
3863000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
26581000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
4631000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
8012000 usd
CY2022 bsy Noncash Or Part Noncash Cost Method Investment Non Cash Exchange
NoncashOrPartNoncashCostMethodInvestmentNonCashExchange
5936000 usd
CY2021 bsy Noncash Or Part Noncash Cost Method Investment Non Cash Exchange
NoncashOrPartNoncashCostMethodInvestmentNonCashExchange
0 usd
CY2020 bsy Noncash Or Part Noncash Cost Method Investment Non Cash Exchange
NoncashOrPartNoncashCostMethodInvestmentNonCashExchange
0 usd
CY2022 bsy Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsideration
0 usd
CY2021 bsy Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsideration
182390000 usd
CY2020 bsy Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsideration
0 usd
CY2022 bsy Noncash Or Part Noncash Contingent Acquisition Consideration
NoncashOrPartNoncashContingentAcquisitionConsideration
1390000 usd
CY2021 bsy Noncash Or Part Noncash Contingent Acquisition Consideration
NoncashOrPartNoncashContingentAcquisitionConsideration
4544000 usd
CY2020 bsy Noncash Or Part Noncash Contingent Acquisition Consideration
NoncashOrPartNoncashContingentAcquisitionConsideration
2380000 usd
CY2022 bsy Noncash Or Part Noncash Deferred Acquisition Consideration
NoncashOrPartNoncashDeferredAcquisitionConsideration
749000 usd
CY2021 bsy Noncash Or Part Noncash Deferred Acquisition Consideration
NoncashOrPartNoncashDeferredAcquisitionConsideration
10090000 usd
CY2020 bsy Noncash Or Part Noncash Deferred Acquisition Consideration
NoncashOrPartNoncashDeferredAcquisitionConsideration
1416000 usd
CY2022 bsy Term Loan Expenses Accrued In Period
TermLoanExpensesAccruedInPeriod
0 usd
CY2021 bsy Term Loan Expenses Accrued In Period
TermLoanExpensesAccruedInPeriod
45000 usd
CY2020 bsy Term Loan Expenses Accrued In Period
TermLoanExpensesAccruedInPeriod
0 usd
CY2022 bsy Share Based Compensation Arrangement By Share Based Payment Award Settled In Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardSettledInShares
21925000 usd
CY2021 bsy Share Based Compensation Arrangement By Share Based Payment Award Settled In Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardSettledInShares
20953000 usd
CY2020 bsy Share Based Compensation Arrangement By Share Based Payment Award Settled In Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardSettledInShares
0 usd
CY2022 bsy Voluntary Deferred Compensation Plan Contributions During Period
VoluntaryDeferredCompensationPlanContributionsDuringPeriod
6580000 usd
CY2021 bsy Voluntary Deferred Compensation Plan Contributions During Period
VoluntaryDeferredCompensationPlanContributionsDuringPeriod
2619000 usd
CY2020 bsy Voluntary Deferred Compensation Plan Contributions During Period
VoluntaryDeferredCompensationPlanContributionsDuringPeriod
3530000 usd
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain reclassifications of prior period amounts have been made to conform to the current period presentation. For the year ended December 31, 2022, payments related to the Company’s interest rate swap were 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%"> in the consolidated statements of operations and the corresponding prior period amounts, which were previously 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%">, were reclassified to conform to the current period presentation. For the years ended December 31, 2021 and 2020, the amounts reclassified were not material, and </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Income before income taxes</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Net income</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 did not change as a result of these reclassifications.</span>
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<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%">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. Actual results could differ materially from these estimates.</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%">Examples of significant estimates and assumptions made by management include revenue recognition, the fair value of acquired assets and liabilities, the fair value of stock consideration in conjunction with business combinations, the fair value of deferred compensation plan liabilities, the fair value of derivative financial instruments, the fair value of common stock (prior to the Company’s initial public offering (“IPO”)), operating lease assets and liabilities, useful lives for depreciation and amortization, impairment of goodwill and intangible assets, valuation allowances for tax assets, and accruals for uncertain tax positions.</span></div>
CY2022 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
7060000 usd
CY2021 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
6608000 usd
CY2020 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
7809000 usd
CY2022 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
6626000 usd
CY2021 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
7020000 usd
CY2020 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
4699000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
6888000 usd
CY2021 us-gaap Advertising Expense
AdvertisingExpense
2396000 usd
CY2020 us-gaap Advertising Expense
AdvertisingExpense
1726000 usd
CY2022 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 statements 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 interest rate swap as either an asset or a liability on the consolidated balance sheets and carries the derivative at fair value (see Note 17). Gain (loss) from the change in fair value and payments related to the interest rate 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%"> 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%">in the consolidated statements of operations (see Note 21). 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>
CY2020Q1 us-gaap Derivative Term Of Contract
DerivativeTermOfContract
P10Y
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6541000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
5759000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5549000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1203000 usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2317000 usd
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
700000 usd
CY2022 bsy Accounts Receivable Allowance For Credit Loss Foreign Currency Translation Adjustments
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationAdjustments
-470000 usd
CY2021 bsy Accounts Receivable Allowance For Credit Loss Foreign Currency Translation Adjustments
AccountsReceivableAllowanceForCreditLossForeignCurrencyTranslationAdjustments
279000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9303000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6541000 usd
CY2022 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 region.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.
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.93
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2022 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<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>
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
CY2020Q3 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
0.01
CY2022Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
575000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
336000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
243073000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
232593000 usd
CY2022 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 usd
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 usd
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
204279000 usd
CY2022 bsy Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
221126000 usd
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
183997000 usd
CY2021 bsy Contract With Customer Liability Additions
ContractWithCustomerLiabilityAdditions
215947000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
243073000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1099082000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
965046000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
801544000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1099082000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
965046000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
801544000 usd
CY2022Q4 us-gaap Escrow Deposit
EscrowDeposit
3000000 usd
CY2021Q4 us-gaap Escrow Deposit
EscrowDeposit
8701000 usd
CY2020Q4 us-gaap Escrow Deposit
EscrowDeposit
3413000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
109958000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
104060000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
77707000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
72237000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
32251000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
31823000 usd
CY2022 us-gaap Depreciation Nonproduction
DepreciationNonproduction
10706000 usd
CY2021 us-gaap Depreciation Nonproduction
DepreciationNonproduction
11217000 usd
CY2020 us-gaap Depreciation Nonproduction
DepreciationNonproduction
10166000 usd
CY2020Q4 us-gaap Goodwill
Goodwill
581174000 usd
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1066350000 usd
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-58408000 usd
CY2021 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-639000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
1588477000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
658806000 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-8426000 usd
CY2022 us-gaap Goodwill Other Increase Decrease
GoodwillOtherIncreaseDecrease
-1673000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
2237184000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
485707000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
193436000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
292271000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
410343000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
168056000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
242287000 usd
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
485707000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
193436000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
292271000 usd
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
413890000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
168056000 usd
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
245834000 usd
CY2022 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
12478000 usd
CY2021 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
8125000 usd
CY2020 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
4981000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
41114000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
25601000 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
15352000 usd
CY2022 bsy Cost Amortization And Amortization Of Intangible Assets
CostAmortizationAndAmortizationOfIntangibleAssets
53592000 usd
CY2021 bsy Cost Amortization And Amortization Of Intangible Assets
CostAmortizationAndAmortizationOfIntangibleAssets
33726000 usd
CY2020 bsy Cost Amortization And Amortization Of Intangible Assets
CostAmortizationAndAmortizationOfIntangibleAssets
20333000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
50410000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
44636000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
41586000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
33800000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
27076000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
94763000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
292271000 usd
CY2022Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
22174000 usd
CY2021Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
6438000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
96000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 usd
CY2022Q4 us-gaap Investments
Investments
22270000 usd
CY2021Q4 us-gaap Investments
Investments
6438000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
20772000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
19425000 usd
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
18194000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
4658000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
4151000 usd
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
3881000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
16000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
21000 usd
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
399000 usd
CY2022 us-gaap Lease Cost
LeaseCost
25446000 usd
CY2021 us-gaap Lease Cost
LeaseCost
23597000 usd
CY2020 us-gaap Lease Cost
LeaseCost
22474000 usd
CY2022 us-gaap Payments For Rent
PaymentsForRent
20027000 usd
CY2021 us-gaap Payments For Rent
PaymentsForRent
18636000 usd
CY2020 us-gaap Payments For Rent
PaymentsForRent
17417000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
19587000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
19636000 usd
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
18384000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10722000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
12842000 usd
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
15522000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y10M24D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M6D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.034
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.025
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
16057000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10649000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7542000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5064000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2932000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3577000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
45821000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3479000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
42342000 usd
CY2022Q4 bsy Lessee Operating Lease Lease Not Yet Commenced Liability Lease Payments
LesseeOperatingLeaseLeaseNotYetCommencedLiabilityLeasePayments
2669000 usd
CY2022Q4 us-gaap Deposit Liability Current
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201082000 usd
CY2021Q4 us-gaap Deposit Liability Current
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162046000 usd
CY2022Q4 us-gaap Accrued Salaries Current
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40296000 usd
CY2021Q4 us-gaap Accrued Salaries Current
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37725000 usd
CY2022Q4 us-gaap Accrued Employee Benefits Current
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35493000 usd
CY2021Q4 us-gaap Accrued Employee Benefits Current
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36656000 usd
CY2022Q4 bsy Due To Customers
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13720000 usd
CY2021Q4 bsy Due To Customers
DueToCustomers
12798000 usd
CY2022Q4 us-gaap Sales And Excise Tax Payable Current
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9766000 usd
CY2021Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
7520000 usd
CY2022Q4 us-gaap Accrued Bonuses Current
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9135000 usd
CY2021Q4 us-gaap Accrued Bonuses Current
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9461000 usd
CY2022Q4 us-gaap Other Employee Related Liabilities Current
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5230000 usd
CY2021Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
4818000 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
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4984000 usd
CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
6940000 usd
CY2022Q4 bsy Accrued Cloud Provisioning Costs Current
AccruedCloudProvisioningCostsCurrent
4224000 usd
CY2021Q4 bsy Accrued Cloud Provisioning Costs Current
AccruedCloudProvisioningCostsCurrent
5862000 usd
CY2022Q4 bsy Business Combination Consideration Payable Current
BusinessCombinationConsiderationPayableCurrent
2434000 usd
CY2021Q4 bsy Business Combination Consideration Payable Current
BusinessCombinationConsiderationPayableCurrent
4751000 usd
CY2022Q4 us-gaap Deferred Compensation Liability Current
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2067000 usd
CY2021Q4 us-gaap Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
7309000 usd
CY2022Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
1196000 usd
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
5382000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
32421000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
22335000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
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362048000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
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323603000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
1780696000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
1435992000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5000000 usd
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5000000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1775696000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1430992000 usd
CY2022 us-gaap Interest Expense Other
InterestExpenseOther
1490000 usd
CY2021 us-gaap Interest Expense Other
InterestExpenseOther
108000 usd
CY2020 us-gaap Interest Expense Other
InterestExpenseOther
50000 usd
CY2022 us-gaap Interest Expense
InterestExpense
35056000 usd
CY2021 us-gaap Interest Expense
InterestExpense
11527000 usd
CY2020 us-gaap Interest Expense
InterestExpense
7217000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
10000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
525597000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
687830000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
575000000 usd
CY2022Q4 us-gaap Debt Instrument Carrying Amount
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1803427000 usd
CY2020Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2020Q3 bsy Threshold Of Affirmative Votes Of Class A Common Stock Outstanding For Automatic Conversion To Class B Common Stock
ThresholdOfAffirmativeVotesOfClassACommonStockOutstandingForAutomaticConversionToClassBCommonStock
0.90
CY2020Q3 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
CY2022Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.03
CY2022Q4 us-gaap Dividends Common Stock
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8730000 usd
CY2022Q3 us-gaap Common Stock Dividends Per Share Declared
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0.03
CY2022Q3 us-gaap Dividends Common Stock
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8592000 usd
CY2022Q2 us-gaap Common Stock Dividends Per Share Declared
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0.03
CY2022Q2 us-gaap Dividends Common Stock
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8678000 usd
CY2022Q1 us-gaap Common Stock Dividends Per Share Declared
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0.03
CY2022Q1 us-gaap Dividends Common Stock
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8353000 usd
CY2022 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2022 us-gaap Dividends Common Stock
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34353000 usd
CY2021Q4 us-gaap Common Stock Dividends Per Share Declared
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0.03
CY2021Q4 us-gaap Dividends Common Stock
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8461000 usd
CY2021Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.03
CY2021Q3 us-gaap Dividends Common Stock
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8485000 usd
CY2021Q2 us-gaap Common Stock Dividends Per Share Declared
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0.03
CY2021Q2 us-gaap Dividends Common Stock
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8372000 usd
CY2021Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.03
CY2021Q1 us-gaap Dividends Common Stock
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8219000 usd
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.12
CY2021 us-gaap Dividends Common Stock
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33537000 usd
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.03
CY2020Q4 us-gaap Dividends Common Stock
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8270000 usd
CY2020Q3 us-gaap Common Stock Dividends Per Share Declared
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1.53
CY2020Q3 us-gaap Dividends Common Stock
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400311000 usd
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
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0.03
CY2020Q2 us-gaap Dividends Common Stock
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7771000 usd
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
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0.03
CY2020Q1 us-gaap Dividends Common Stock
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7666000 usd
CY2020 us-gaap Common Stock Dividends Per Share Declared
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1.62
CY2020 us-gaap Dividends Common Stock
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424018000 usd
CY2020Q3 us-gaap Dividends Payable Amount Per Share
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1.50
CY2020Q3 us-gaap Dividends Payable Current And Noncurrent
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392489000 usd
CY2020 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
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CY2020 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
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1000 usd
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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CY2021 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
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CY2021 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
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CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-65541000 usd
CY2022 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
2279000 usd
CY2022 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
245000 usd
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2034000 usd
CY2022 bsy Put Provision Start Period Number Of Months Since Exercise
PutProvisionStartPeriodNumberOfMonthsSinceExercise
P6M
CY2022 bsy Put Provision End Period Number Of Days After Start Period
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P30D
CY2022 bsy Call Provision Exercise Period
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P7M
CY2020Q3 us-gaap Dividends Payable Amount Per Share
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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
CY2022 us-gaap Allocated Share Based Compensation Expense
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CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
49045000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33051000 usd
CY2022Q4 bsy Share Based Payment Arrangement Expense Accrued
ShareBasedPaymentArrangementExpenseAccrued
7300000 usd
CY2021Q4 bsy Share Based Payment Arrangement Expense Accrued
ShareBasedPaymentArrangementExpenseAccrued
6749000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
75206000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
49045000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
33051000 usd
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
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900000 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Discount From Market Price Offering Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardDiscountFromMarketPriceOfferingDate
0.85
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
98188000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
61470000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
100087000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
107873000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
106150000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
198275000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
93329000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
167620000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
2307000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
11094000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1387000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3597000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
22715000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
17230000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
7688000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
26409000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16297000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22379000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3547000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
5194000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-60000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1272000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-1519000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
9780000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5126000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
16246000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21283000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3448000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38625000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.027
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.029
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.214
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.525
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.052
CY2022 bsy Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
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0.110
CY2021 bsy Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
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0.366
CY2020 bsy Effective Income Tax Rate Reconciliation Nondeductible Expense Officer Compensation Percent
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0.046
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.029
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.061
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.021
CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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0.028
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
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0.058
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.020
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.020
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.069
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.040
CY2022 bsy Effective Income Tax Rate Reconciliation Giltifdii And Ftc Percent
EffectiveIncomeTaxRateReconciliationGILTIFDIIAndFTCPercent
0.009
CY2021 bsy Effective Income Tax Rate Reconciliation Giltifdii And Ftc Percent
EffectiveIncomeTaxRateReconciliationGILTIFDIIAndFTCPercent
0
CY2020 bsy Effective Income Tax Rate Reconciliation Giltifdii And Ftc Percent
EffectiveIncomeTaxRateReconciliationGILTIFDIIAndFTCPercent
0.005
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
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CY2022 bsy Effective Income Tax Rate Reconciliation Transaction Costs Percent
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CY2021 bsy Effective Income Tax Rate Reconciliation Transaction Costs Percent
EffectiveIncomeTaxRateReconciliationTransactionCostsPercent
0.039
CY2020 bsy Effective Income Tax Rate Reconciliation Transaction Costs Percent
EffectiveIncomeTaxRateReconciliationTransactionCostsPercent
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.010
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
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CY2022 bsy Effective Income Tax Rate Reconciliation Stock Issuance Costs
EffectiveIncomeTaxRateReconciliationStockIssuanceCosts
0
CY2021 bsy Effective Income Tax Rate Reconciliation Stock Issuance Costs
EffectiveIncomeTaxRateReconciliationStockIssuanceCosts
0
CY2020 bsy Effective Income Tax Rate Reconciliation Stock Issuance Costs
EffectiveIncomeTaxRateReconciliationStockIssuanceCosts
0.033
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.001
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.019
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.011
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.107
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.230
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
20501000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
14890000 usd
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
954000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
35298000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
39125000 usd
CY2022Q4 bsy Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
14960000 usd
CY2021Q4 bsy Deferred Tax Assets Operating Loss Carryforwards And Tax Credit Carryforwards
DeferredTaxAssetsOperatingLossCarryforwardsAndTaxCreditCarryforwards
28698000 usd
CY2022Q4 bsy Deferred Tax Assets Convertible Debt And163j Limitation
DeferredTaxAssetsConvertibleDebtAnd163jLimitation
13349000 usd
CY2021Q4 bsy Deferred Tax Assets Convertible Debt And163j Limitation
DeferredTaxAssetsConvertibleDebtAnd163jLimitation
15682000 usd
CY2022Q4 bsy Deferred Tax Asset Leasing Liability
DeferredTaxAssetLeasingLiability
8920000 usd
CY2021Q4 bsy Deferred Tax Asset Leasing Liability
DeferredTaxAssetLeasingLiability
10540000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
1122000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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