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Segment Information (Tables) | 3 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Summary of Segment Information | The following tables summarize segment information for the quarters ended December 31, 2020 and 2019:
| Quarter Ended December 31, 2020
| Applications |  | Scores |  | Decision Management Software |  | Unallocated Corporate Expenses |  | Total
| (In thousands)
Segment revenues: |  |  |  |  |  |  |  |  |
Transactional and maintenance | $ | 97,731 |  |  | $ | 138,590 |  |  | $ | 15,829 |  |  | $ | — |  |  | $ | 252,150 |
Professional services | 30,605 |  |  | 117 |  |  | 10,703 |  |  | — |  |  | 41,425 |
License | 7,025 |  |  | 5,944 |  |  | 5,870 |  |  | — |  |  | 18,839 |
Total segment revenues | 135,361 |  |  | 144,651 |  |  | 32,402 |  |  | — |  |  | 312,414 |
Segment operating expense | (99,859) |  |  | (21,626) |  |  | (47,220) |  |  | (30,253) |  |  | (198,958) |
Segment operating income (loss) | $ | 35,502 |  |  | $ | 123,025 |  |  | $ | (14,818) |  |  | $ | (30,253) |  |  | 113,456 |
Unallocated share-based compensation expense |  |  |  |  |  |  |  |  | (25,132) |
Unallocated amortization expense |  |  |  |  |  |  |  |  | (937) |
Unallocated gain on sale of product line assets |  |  |  |  |  |  |  |  | 7,334 |
Operating income |  |  |  |  |  |  |  |  | 94,721 |
Unallocated interest expense, net |  |  |  |  |  |  |  |  | (9,641) |
Unallocated other income, net |  |  |  |  |  |  |  |  | 2,880 |
Income before income taxes |  |  |  |  |  |  |  |  | $ | 87,960 |
Depreciation expense | $ | 4,374 |  |  | $ | 194 |  |  | $ | 984 |  |  | $ | 33 |  |  | $ | 5,585 |
| 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 impairment charges |  |  |  |  |  |  |  |  | (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 |
Disaggregation of Revenue | Information about disaggregated revenue by product deployment methods was as follows:
| Quarter Ended December 31, 2020
Reportable Segments | On-Premises |  | SaaS |  | Scores |  | Total |  | Percentage
| (Dollars in thousands)
Applications | $ | 71,220 |  |  | $ | 64,141 |  |  | $ | — |  |  | $ | 135,361 |  |  | 43 | %
Scores | — |  |  | — |  |  | 144,651 |  |  | 144,651 |  |  | 46 | %
Decision Management Software | 22,778 |  |  | 9,624 |  |  | — |  |  | 32,402 |  |  | 11 | %
Total | $ | 93,998 |  |  | $ | 73,765 |  |  | $ | 144,651 |  |  | $ | 312,414 |  |  | 100 | %
| 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 | %
Information about disaggregated revenue by primary geographical markets was as follows:
| Quarter Ended December 31, 2020
Reportable Segments | North America |  | Latin America |  | Europe, Middle East and Africa |  | Asia Pacific |  | Total
| (In thousands)
Applications | $ | 79,337 |  |  | $ | 9,227 |  |  | $ | 35,257 |  |  | $ | 11,540 |  |  | $ | 135,361 |
Scores | 140,410 |  |  | 303 |  |  | 1,713 |  |  | 2,225 |  |  | 144,651 |
Decision Management Software | 16,547 |  |  | 2,913 |  |  | 8,578 |  |  | 4,364 |  |  | 32,402 |
Total | $ | 236,294 |  |  | $ | 12,443 |  |  | $ | 45,548 |  |  | $ | 18,129 |  |  | $ | 312,414 |
| 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 |

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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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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