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v3.20.2

Segment Information (Tables) | 9 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Summary of Segment Information | The following tables summarize segment information for the quarters and nine-month periods ended June 30, 2020 and 2019:
| Quarter Ended June 30, 2020
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 98,476 |  |  | $ | 130,268 |  |  | $ | 18,085 |  |  | $ | — |  |  | $ | 246,829 |
Professional services | 32,364 |  |  | 58 |  |  | 11,211 |  |  | — |  |  | 43,633 |
License | 10,620 |  |  | 1,224 |  |  | 11,425 |  |  | — |  |  | 23,269 |
Total segment revenues | 141,460 |  |  | 131,550 |  |  | 40,721 |  |  | — |  |  | 313,731 |
Segment operating expense | (111,061 | ) |  | (21,333 | ) |  | (43,839 | ) |  | (31,315 | ) |  | (207,548 | )
Segment operating income (loss) | $ | 30,399 |  |  | $ | 110,217 |  |  | $ | (3,118 | ) |  | $ | (31,315 | ) |  | 106,183 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (22,264 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (1,048 | )
Operating income |  |  |  |  |  |  |  |  | 82,871 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (11,223 | )
Unallocated other income, net |  |  |  |  |  |  |  |  | 4,560 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 76,208 |
Depreciation expense | $ | 5,091 |  |  | $ | 176 |  |  | $ | 1,156 |  |  | $ | 28 |  |  | $ | 6,451 |
| Quarter Ended June 30, 2019
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 100,385 |  |  | $ | 112,949 |  |  | $ | 12,706 |  |  | $ | — |  |  | $ | 226,040 |
Professional services | 33,989 |  |  | 392 |  |  | 10,213 |  |  | — |  |  | 44,594 |
License | 31,263 |  |  | 1,805 |  |  | 10,547 |  |  | — |  |  | 43,615 |
Total segment revenues | 165,637 |  |  | 115,146 |  |  | 33,466 |  |  | — |  |  | 314,249 |
Segment operating expense | (113,400 | ) |  | (15,850 | ) |  | (42,229 | ) |  | (36,019 | ) |  | (207,498 | )
Segment operating income (loss) | $ | 52,237 |  |  | $ | 99,296 |  |  | $ | (8,763 | ) |  | $ | (36,019 | ) |  | 106,751 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (19,595 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (1,448 | )
Operating income |  |  |  |  |  |  |  |  | 85,708 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (10,111 | )
Unallocated other income, net |  |  |  |  |  |  |  |  | 2,457 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 78,054 |
Depreciation expense | $ | 4,800 |  |  | $ | 130 |  |  | $ | 1,027 |  |  | $ | 222 |  |  | $ | 6,179 |
| Nine Months Ended June 30, 2020
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 295,102 |  |  | $ | 365,324 |  |  | $ | 47,479 |  |  | $ | — |  |  | $ | 707,905 |
Professional services | 101,521 |  |  | 1,141 |  |  | 32,901 |  |  | — |  |  | 135,563 |
License | 37,294 |  |  | 9,371 |  |  | 30,073 |  |  | — |  |  | 76,738 |
Total segment revenues | 433,917 |  |  | 375,836 |  |  | 110,453 |  |  | — |  |  | 920,206 |
Segment operating expense | (338,527 | ) |  | (54,705 | ) |  | (141,838 | ) |  | (99,310 | ) |  | (634,380 | )
Segment operating income (loss) | $ | 95,390 |  |  | $ | 321,131 |  |  | $ | (31,385 | ) |  | $ | (99,310 | ) |  | 285,826 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (68,197 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (4,046 | )
Unallocated restructuring and acquisition-related |  |  |  |  |  |  |  |  | (3,104 | )
Operating income |  |  |  |  |  |  |  |  | 210,479 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (32,245 | )
Unallocated other income, net |  |  |  |  |  |  |  |  | 2,333 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 180,567 |
Depreciation expense | $ | 13,993 |  |  | $ | 433 |  |  | $ | 3,300 |  |  | $ | 361 |  |  | $ | 18,087 |
| Nine Months Ended June 30, 2019
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 294,624 |  |  | $ | 300,133 |  |  | $ | 37,255 |  |  | $ | — |  |  | $ | 632,012 |
Professional services | 101,432 |  |  | 1,994 |  |  | 32,531 |  |  | — |  |  | 135,957 |
License | 59,055 |  |  | 3,105 |  |  | 24,610 |  |  | — |  |  | 86,770 |
Total segment revenues | 455,111 |  |  | 305,232 |  |  | 94,396 |  |  | — |  |  | 854,739 |
Segment operating expense | (332,641 | ) |  | (45,499 | ) |  | (122,175 | ) |  | (104,779 | ) |  | (605,094 | )
Segment operating income (loss) | $ | 122,470 |  |  | $ | 259,733 |  |  | $ | (27,779 | ) |  | $ | (104,779 | ) |  | 249,645 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (61,931 | )
Unallocated amortization expense |  |  |  |  |  |  |  |  | (4,453 | )
Operating income |  |  |  |  |  |  |  |  | 183,261 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (29,795 | )
Unallocated other income, net |  |  |  |  |  |  |  |  | 1,718 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 155,184 |
Depreciation expense | $ | 14,259 |  |  | $ | 387 |  |  | $ | 2,988 |  |  | $ | 684 |  |  | $ | 18,318 |
Disaggregation of Revenue [Table Text Block] | Information about disaggregated revenue by product deployment methods was as follows:
| Quarter Ended June 30, 2020
Reportable Segments | On-Premises |  | SaaS |  | Scores |  | Total |  | Percentage
| (Dollars in thousands)
Applications | $ | 76,493 |  |  | $ | 64,967 |  |  | $ | — |  |  | $ | 141,460 |  |  | 45 | %
Scores | — |  |  | — |  |  | 131,550 |  |  | 131,550 |  |  | 42 | %
Decision Management Software | 29,063 |  |  | 11,658 |  |  | — |  |  | 40,721 |  |  | 13 | %
Total | $ | 105,556 |  |  | $ | 76,625 |  |  | $ | 131,550 |  |  | $ | 313,731 |  |  | 100 | %
| Quarter Ended June 30, 2019
Reportable Segments | On-Premises |  | SaaS |  | Scores |  | Total |  | Percentage
| (Dollars in thousands)
Applications | $ | 102,673 |  |  | $ | 62,964 |  |  | $ | — |  |  | $ | 165,637 |  |  | 53 | %
Scores | — |  |  | — |  |  | 115,146 |  |  | 115,146 |  |  | 37 | %
Decision Management Software | 27,138 |  |  | 6,328 |  |  | — |  |  | 33,466 |  |  | 10 | %
Total | $ | 129,811 |  |  | $ | 69,292 |  |  | $ | 115,146 |  |  | $ | 314,249 |  |  | 100 | %
| Nine Months Ended June 30, 2020
Reportable Segments | On-Premises |  | SaaS |  | Scores |  | Total |  | Percentage
| (Dollars in thousands)
Applications | $ | 238,812 |  |  | $ | 195,105 |  |  | $ | — |  |  | $ | 433,917 |  |  | 47 | %
Scores | — |  |  | — |  |  | 375,836 |  |  | 375,836 |  |  | 41 | %
Decision Management Software | 81,589 |  |  | 28,864 |  |  | — |  |  | 110,453 |  |  | 12 | %
Total | $ | 320,401 |  |  | $ | 223,969 |  |  | $ | 375,836 |  |  | $ | 920,206 |  |  | 100 | %
| Nine Months Ended June 30, 2019
Reportable Segments | On-Premises |  | SaaS |  | Scores |  | Total |  | Percentage
| (Dollars in thousands)
Applications | $ | 273,579 |  |  | $ | 181,532 |  |  | $ | — |  |  | $ | 455,111 |  |  | 53 | %
Scores | — |  |  | — |  |  | 305,232 |  |  | 305,232 |  |  | 36 | %
Decision Management Software | 76,472 |  |  | 17,924 |  |  | — |  |  | 94,396 |  |  | 11 | %
Total | $ | 350,051 |  |  | $ | 199,456 |  |  | $ | 305,232 |  |  | $ | 854,739 |  |  | 100 | %
Information about disaggregated revenue by primary geographical markets was as follows:
| Quarter Ended June 30, 2020
Reportable Segments | North America |  | Latin America |  | Europe, Middle East and Africa |  | Asia Pacific |  | Total
| (In thousands)
Applications | $ | 78,639 |  |  | $ | 12,069 |  |  | $ | 34,175 |  |  | $ | 16,577 |  |  | $ | 141,460 |
Scores | 128,686 |  |  | 113 |  |  | 1,505 |  |  | 1,246 |  |  | 131,550 |
Decision Management Software | 23,164 |  |  | 4,626 |  |  | 8,427 |  |  | 4,504 |  |  | 40,721 |
Total | $ | 230,489 |  |  | $ | 16,808 |  |  | $ | 44,107 |  |  | $ | 22,327 |  |  | $ | 313,731 |
| Quarter Ended June 30, 2019
Reportable Segments | North America |  | Latin America |  | Europe, Middle East and Africa |  | Asia Pacific |  | Total
| (In thousands)
Applications | $ | 88,210 |  |  | $ | 7,088 |  |  | $ | 54,171 |  |  | $ | 16,168 |  |  | $ | 165,637 |
Scores | 110,728 |  |  | 768 |  |  | 2,191 |  |  | 1,459 |  |  | 115,146 |
Decision Management Software | 14,930 |  |  | 5,448 |  |  | 8,680 |  |  | 4,408 |  |  | 33,466 |
Total | $ | 213,868 |  |  | $ | 13,304 |  |  | $ | 65,042 |  |  | $ | 22,035 |  |  | $ | 314,249 |
| Nine Months Ended June 30, 2020
Reportable Segments | North America |  | Latin America |  | Europe, Middle East and Africa |  | Asia Pacific |  | Total
| (In thousands)
Applications | $ | 243,005 |  |  | $ | 31,258 |  |  | $ | 108,230 |  |  | $ | 51,424 |  |  | $ | 433,917 |
Scores | 362,132 |  |  | 3,016 |  |  | 4,763 |  |  | 5,925 |  |  | 375,836 |
Decision Management Software | 59,758 |  |  | 14,876 |  |  | 22,612 |  |  | 13,207 |  |  | 110,453 |
Total | $ | 664,895 |  |  | $ | 49,150 |  |  | $ | 135,605 |  |  | $ | 70,556 |  |  | $ | 920,206 |
| Nine Months Ended June 30, 2019
Reportable Segments | North America |  | Latin America |  | Europe, Middle East and Africa |  | Asia Pacific |  | Total
| (In thousands)
Applications | $ | 256,385 |  |  | $ | 32,011 |  |  | $ | 119,971 |  |  | $ | 46,744 |  |  | $ | 455,111 |
Scores | 293,292 |  |  | 2,650 |  |  | 5,197 |  |  | 4,093 |  |  | 305,232 |
Decision Management Software | 45,354 |  |  | 14,000 |  |  | 21,977 |  |  | 13,065 |  |  | 94,396 |
Total | $ | 595,031 |  |  | $ | 48,661 |  |  | $ | 147,145 |  |  | $ | 63,902 |  |  | $ | 854,739 |

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