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v3.21.1

Segment Information - Summary of Segment Information (Detail) - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Mar. 31, 2021 | Mar. 31, 2020
Segment revenues: |  |  |  |
Revenues | $ 331,361,000 | $ 307,971,000 | $ 643,775,000 | $ 606,475,000
Segment operating expense | (230,162,000) | (232,245,000) | (447,855,000) | (478,867,000)
Operating income | 101,199,000 | 75,726,000 | 195,920,000 | 127,608,000
Unallocated share-based compensation expense | (28,206,000) | (22,788,000) | (53,338,000) | (45,933,000)
Unallocated amortization expense | (945,000) | (1,202,000) | (1,882,000) | (2,998,000)
Unallocated gain on sale of product line assets | 0 | 0 | 7,334,000 | 0
Unallocated restructuring and impairment charges | 0 | 0 | 0 | (3,104,000)
Unallocated interest expense | (9,943,000) | (11,254,000) | (19,584,000) | (21,022,000)
Unallocated other income, net | 568,000 | (2,008,000) | 3,448,000 | (2,227,000)
Income before income taxes | 91,824,000 | 62,464,000 | 179,784,000 | 104,359,000
Depreciation expense | 5,224,000 | 5,960,000 | 10,809,000 | 11,636,000
Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Segment operating expense | (201,011,000) | (208,255,000) | (399,969,000) | (426,832,000)
Operating income | 130,350,000 | 99,716,000 | 243,806,000 | 179,643,000
Unallocated Corporate Expenses |  |  |  |
Segment revenues: |  |  |  |
Segment operating expense | (33,392,000) | (33,785,000) | (63,645,000) | (67,995,000)
Operating income | (33,392,000) | (33,785,000) | (63,645,000) | (67,995,000)
Depreciation expense | 45,000 | 108,000 | 78,000 | 333,000
Applications |  |  |  |
Segment revenues: |  |  |  |
Revenues | 129,514,000 | 140,279,000 | 264,875,000 | 292,457,000
Applications | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 129,514,000 | 140,279,000 | 264,875,000 | 292,457,000
Segment operating expense | (102,142,000) | (111,456,000) | (202,001,000) | (227,466,000)
Operating income | 27,372,000 | 28,823,000 | 62,874,000 | 64,991,000
Depreciation expense | 4,110,000 | 4,553,000 | 8,484,000 | 8,902,000
Scores |  |  |  |
Segment revenues: |  |  |  |
Revenues | 168,719,000 | 129,148,000 | 313,370,000 | 244,286,000
Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 168,719,000 | 129,148,000 | 313,370,000 | 244,286,000
Segment operating expense | (22,177,000) | (15,660,000) | (43,803,000) | (33,372,000)
Operating income | 146,542,000 | 113,488,000 | 269,567,000 | 210,914,000
Depreciation expense | 167,000 | 141,000 | 361,000 | 257,000
Decision Management Software |  |  |  |
Segment revenues: |  |  |  |
Revenues | 33,128,000 | 38,544,000 | 65,530,000 | 69,732,000
Decision Management Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 33,128,000 | 38,544,000 | 65,530,000 | 69,732,000
Segment operating expense | (43,300,000) | (47,354,000) | (90,520,000) | (97,999,000)
Operating income | (10,172,000) | (8,810,000) | (24,990,000) | (28,267,000)
Depreciation expense | 902,000 | 1,158,000 | 1,886,000 | 2,144,000
Transactional and Maintenance |  |  |  |
Segment revenues: |  |  |  |
Revenues | 280,919,000 | 240,702,000 | 533,069,000 | 461,076,000
Transactional and Maintenance | Applications | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 96,687,000 | 97,789,000 | 194,418,000 | 196,626,000
Transactional and Maintenance | Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 167,212,000 | 127,610,000 | 305,802,000 | 235,056,000
Transactional and Maintenance | Decision Management Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 17,020,000 | 15,303,000 | 32,849,000 | 29,394,000
Technology Service |  |  |  |
Segment revenues: |  |  |  |
Revenues | 37,794,000 | 47,905,000 | 79,219,000 | 91,930,000
Technology Service | Applications | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 27,627,000 | 35,134,000 | 58,232,000 | 69,157,000
Technology Service | Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 703,000 | 819,000 | 820,000 | 1,083,000
Technology Service | Decision Management Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 9,464,000 | 11,952,000 | 20,167,000 | 21,690,000
License |  |  |  |
Segment revenues: |  |  |  |
Revenues | 12,648,000 | 19,364,000 | 31,487,000 | 53,469,000
License | Applications | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 5,200,000 | 7,356,000 | 12,225,000 | 26,674,000
License | Scores | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | 804,000 | 719,000 | 6,748,000 | 8,147,000
License | Decision Management Software | Operating Segments |  |  |  |
Segment revenues: |  |  |  |
Revenues | $ 6,644,000 | $ 11,289,000 | $ 12,514,000 | $ 18,648,000

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