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Segment Information (Tables)

3 Months Ended

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.

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-Publisher FASB
-Name Accounting Standards Codification
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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.

+ References

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