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v3.19.3

Segment Information - Summary of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2017
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | $ 1,160,083 | $ 1,000,146 | $ 934,983
Segment operating expense |  |  |  |  |  |  |  |  | (906,535) | (824,787) | (752,824)
Operating income |  |  |  |  |  |  |  |  | 253,548 | 175,359 | 182,159
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (82,973) | (74,814) | (61,222)
Unallocated amortization expense | $ (500) | $ (500) | $ (500) | $ (500) | $ (500) | $ (600) | $ (600) | $ (700) | (6,126) | (6,594) | (12,709)
Unallocated restructuring and acquisition-related expenses |  |  |  |  |  |  |  |  | 0 | 0 | (4,471)
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (39,752) | (31,311) | (25,790)
Unallocated other income (expense), net |  |  |  |  |  |  |  |  | 2,276 | 12,884 | (86)
Income before income taxes |  |  |  |  |  |  |  |  | 216,072 | 156,932 | 156,283
Depreciation expense |  |  |  |  |  |  |  |  | 24,204 | 22,633 | 22,980
Applications |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 605,034 | 564,375 | 560,634
Scores |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 421,177 | 335,870 | 259,537
Decision Management Software |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 133,872 | 99,901 | 114,812
Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Segment operating expense |  |  |  |  |  |  |  |  | (817,436) | (743,379) | (674,422)
Operating income |  |  |  |  |  |  |  |  | 342,647 | 256,767 | 260,561
Operating Segments | Applications |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 605,034 | 564,375 | 560,634
Segment operating expense |  |  |  |  |  |  |  |  | (443,872) | (420,411) | (392,307)
Operating income |  |  |  |  |  |  |  |  | 161,162 | 143,964 | 168,327
Depreciation expense |  |  |  |  |  |  |  |  | 18,766 | 15,651 | 15,857
Operating Segments | Scores |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 421,177 | 335,870 | 259,537
Segment operating expense |  |  |  |  |  |  |  |  | (59,821) | (63,452) | (54,369)
Operating income |  |  |  |  |  |  |  |  | 361,356 | 272,418 | 205,168
Depreciation expense |  |  |  |  |  |  |  |  | 498 | 555 | 991
Operating Segments | Decision Management Software |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 133,872 | 99,901 | 114,812
Segment operating expense |  |  |  |  |  |  |  |  | (168,988) | (134,261) | (122,839)
Operating income |  |  |  |  |  |  |  |  | (35,116) | (34,360) | (8,027)
Depreciation expense |  |  |  |  |  |  |  |  | 4,036 | 5,471 | 4,783
Unallocated Corporate Expenses |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Segment operating expense |  |  |  |  |  |  |  |  | (144,755) | (125,255) | (104,907)
Operating income |  |  |  |  |  |  |  |  | (144,755) | (125,255) | (104,907)
Depreciation expense |  |  |  |  |  |  |  |  | 904 | 956 | 1,349
Transactional and maintenance |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 860,948 | 750,603 | 633,927
Transactional and maintenance | Operating Segments | Applications |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 395,398 | 372,283 | 335,560
Transactional and maintenance | Operating Segments | Scores |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 415,288 | 331,662 | 254,424
Transactional and maintenance | Operating Segments | Decision Management Software |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 50,262 | 46,658 | 43,943
Professional services |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 184,095 | 176,910 | 177,904
Professional services | Operating Segments | Applications |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 137,258 | 142,736 | 140,990
Professional services | Operating Segments | Scores |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 2,157 | 1,900 | 2,869
Professional services | Operating Segments | Decision Management Software |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 44,680 | 32,274 | 34,045
License |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 115,040 | 72,633 | 123,152
License | Operating Segments | Applications |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 72,378 | 49,356 | 84,084
License | Operating Segments | Scores |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | 3,732 | 2,308 | 2,244
License | Operating Segments | Decision Management Software |  |  |  |  |  |  |  |  |  |  |
Segment revenues: |  |  |  |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  |  |  |  |  |  |  |  | $ 38,930 | $ 20,969 | $ 36,824

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