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Segment Information (Tables)

3 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Summary of Segment Information

The following tables summarize segment information for the quarters ended December 31, 2019 and 2018:

	Quarter Ended December 31, 2019
	Applications				Scores				Decision Management Software				Unallocated Corporate Expenses				Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	98,837			$	107,446			$	14,091			$	—			$	220,374
Professional services	34,023				264				9,738				—				44,025
License	19,318				7,428				7,359				—				34,105
Total segment revenues	152,178				115,138				31,188				—				298,504
Segment operating expense	(116,010		)		(17,712		)		(50,645		)		(34,210		)		(218,577		)
Segment operating income (loss)	$	36,168			$	97,426			$	(19,457	)		$	(34,210	)		79,927
Unallocated share-based compensation expense																	(23,145		)
Unallocated amortization expense																	(1,796		)
Unallocated restructuring and acquisition-related																	(3,104		)
Operating income																	51,882
Unallocated interest expense, net																	(9,768		)
Unallocated other expense, net																	(219		)
Income before income taxes																	$	41,895
Depreciation expense	$	4,349			$	116			$	986			$	225			$	5,676

	Quarter Ended December 31, 2018
	Applications				Scores				Decision Management Software				Unallocated Corporate Expenses				Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	97,165			$	84,821			$	12,207			$	—			$	194,193
Professional services	31,462				701				8,645				—				40,808
License	19,032				161				8,062				—				27,255
Total segment revenues	147,659				85,683				28,914				—				262,256
Segment operating expense	(107,598		)		(13,482		)		(39,562		)		(29,254		)		(189,896		)
Segment operating income (loss)	$	40,061			$	72,201			$	(10,648	)		$	(29,254	)		72,360
Unallocated share-based compensation expense																	(21,854		)
Unallocated amortization expense																	(1,502		)
Operating income																	49,004
Unallocated interest expense, net																	(9,676		)
Unallocated other expense, net																	(2,172		)
Income before income taxes																	$	37,156
Depreciation expense	$	4,797			$	125			$	989			$	233			$	6,144

Disaggregation of Revenue [Table Text Block]

Information about disaggregated revenue by product deployment methods was as follows:

	Quarter Ended December 31, 2019
Reportable Segments	On-Premises				SaaS				Scores				Total				Percentage
	(Dollars in thousands)
Applications	$	85,978			$	66,200			$	—			$	152,178			51	%
Scores	—				—				115,138				115,138				39	%
Decision Management Software	23,679				7,509				—				31,188				10	%
Total	$	109,657			$	73,709			$	115,138			$	298,504			100	%

	Quarter Ended December 31, 2018
Reportable Segments	On-Premises				SaaS				Scores				Total				Percentage
	(Dollars in thousands)
Applications	$	89,595			$	58,064			$	—			$	147,659			56	%
Scores	—				—				85,683				85,683				33	%
Decision Management Software	23,609				5,305				—				28,914				11	%
Total	$	113,204			$	63,369			$	85,683			$	262,256			100	%

Information about disaggregated revenue by primary geographical markets was as follows:

	Quarter Ended December 31, 2019
Reportable Segments	North America				Latin America				Europe, Middle East and Africa				Asia Pacific				Total
	(In thousands)
Applications	$	85,466			$	9,517			$	39,784			$	17,411			$	152,178
Scores	110,197				284				1,538				3,119				115,138
Decision Management Software	15,587				4,333				7,265				4,003				31,188
Total	$	211,250			$	14,134			$	48,587			$	24,533			$	298,504

	Quarter Ended December 31, 2018
Reportable Segments	North America				Latin America				Europe, Middle East and Africa				Asia Pacific				Total
	(In thousands)
Applications	$	80,949			$	18,253			$	32,562			$	15,895			$	147,659
Scores	82,073				514				1,534				1,562				85,683
Decision Management Software	13,824				5,225				6,124				3,741				28,914
Total	$	176,846			$	23,992			$	40,220			$	21,198			$	262,256

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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