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Segment Information (Tables)

6 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Summary of Segment Information

The following tables summarize segment information for the quarters and six-month periods ended March 31, 2021 and 2020:

			Quarter Ended March 31, 2021
			Applications						Scores						Decision Management Software						Unallocated Corporate Expenses						Total
			(In thousands)
Segment revenues:
Transactional and maintenance			$	96,687					$	167,212					$	17,020					$	—					$	280,919
Professional services			27,627						703						9,464						—						37,794
License			5,200						804						6,644						—						12,648
Total segment revenues			129,514						168,719						33,128						—						331,361
Segment operating expense			(102,142)						(22,177)						(43,300)						(33,392)						(201,011)
Segment operating income (loss)			$	27,372					$	146,542					$	(10,172)					$	(33,392)					130,350
Unallocated share-based compensation expense																											(28,206)
Unallocated amortization expense																											(945)
Operating income																											101,199
Unallocated interest expense, net																											(9,943)
Unallocated other income, net																											568
Income before income taxes																											$	91,824
Depreciation expense			$	4,110					$	167					$	902					$	45					$	5,224

			Quarter Ended March 31, 2020
			Applications						Scores						Decision Management Software						Unallocated Corporate Expenses						Total
			(In thousands)
Segment revenues:
Transactional and maintenance			$	97,789					$	127,610					$	15,303					$	—					$	240,702
Professional services			35,134						819						11,952						—						47,905
License			7,356						719						11,289						—						19,364
Total segment revenues			140,279						129,148						38,544						—						307,971
Segment operating expense			(111,456)						(15,660)						(47,354)						(33,785)						(208,255)
Segment operating income (loss)			$	28,823					$	113,488					$	(8,810)					$	(33,785)					99,716
Unallocated share-based compensation expense																											(22,788)
Unallocated amortization expense																											(1,202)
Operating income																											75,726
Unallocated interest expense, net																											(11,254)
Unallocated other expense, net																											(2,008)
Income before income taxes																											$	62,464
Depreciation expense			$	4,553					$	141					$	1,158					$	108					$	5,960

			Six Months Ended March 31, 2021
			Applications						Scores						Decision Management Software						Unallocated Corporate Expenses						Total
			(In thousands)
Segment revenues:
Transactional and maintenance			$	194,418					$	305,802					$	32,849					$	—					$	533,069
Professional services			58,232						820						20,167						—						79,219
License			12,225						6,748						12,514						—						31,487
Total segment revenues			264,875						313,370						65,530						—						643,775
Segment operating expense			(202,001)						(43,803)						(90,520)						(63,645)						(399,969)
Segment operating income (loss)			$	62,874					$	269,567					$	(24,990)					$	(63,645)					243,806
Unallocated share-based compensation expense																											(53,338)
Unallocated amortization expense																											(1,882)
Unallocated gain on sale of product line assets																											7,334
Operating income																											195,920
Unallocated interest expense, net																											(19,584)
Unallocated other income, net																											3,448
Income before income taxes																											$	179,784
Depreciation expense			$	8,484					$	361					$	1,886					$	78					$	10,809

			Six Months Ended March 31, 2020
			Applications						Scores						Decision Management Software						Unallocated Corporate Expenses						Total
			(In thousands)
Segment revenues:
Transactional and maintenance			$	196,626					$	235,056					$	29,394					$	—					$	461,076
Professional services			69,157						1,083						21,690						—						91,930
License			26,674						8,147						18,648						—						53,469
Total segment revenues			292,457						244,286						69,732						—						606,475
Segment operating expense			(227,466)						(33,372)						(97,999)						(67,995)						(426,832)
Segment operating income (loss)			$	64,991					$	210,914					$	(28,267)					$	(67,995)					179,643
Unallocated share-based compensation expense																											(45,933)
Unallocated amortization expense																											(2,998)
Unallocated restructuring and impairment charges																											(3,104)
Operating income																											127,608
Unallocated interest expense, net																											(21,022)
Unallocated other expense, net																											(2,227)
Income before income taxes																											$	104,359
Depreciation expense			$	8,902					$	257					$	2,144					$	333					$	11,636

Disaggregation of Revenue

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

			Quarter Ended March 31, 2021
Reportable Segments			On-Premises						SaaS						Scores						Total						Percentage
			(Dollars in thousands)
Applications			$	66,182					$	63,332					$	—					$	129,514					39		%
Scores			—						—						168,719						168,719						51		%
Decision Management Software			22,287						10,841						—						33,128						10		%
Total			$	88,469					$	74,173					$	168,719					$	331,361					100		%

			Quarter Ended March 31, 2020
Reportable Segments			On-Premises						SaaS						Scores						Total						Percentage
			(Dollars in thousands)
Applications			$	76,341					$	63,938					$	—					$	140,279					46		%
Scores			—						—						129,148						129,148						42		%
Decision Management Software			28,847						9,697						—						38,544						12		%
Total			$	105,188					$	73,635					$	129,148					$	307,971					100		%

			Six Months Ended March 31, 2021
Reportable Segments			On-Premises						SaaS						Scores						Total						Percentage
			(Dollars in thousands)
Applications			$	137,402					$	127,473					$	—					$	264,875					41		%
Scores			—						—						313,370						313,370						49		%
Decision Management Software			45,065						20,465						—						65,530						10		%
Total			$	182,467					$	147,938					$	313,370					$	643,775					100		%

			Six Months Ended March 31, 2020
Reportable Segments			On-Premises						SaaS						Scores						Total						Percentage
			(Dollars in thousands)
Applications			$	162,319					$	130,138					$	—					$	292,457					48		%
Scores			—						—						244,286						244,286						40		%
Decision Management Software			52,526						17,206						—						69,732						12		%
Total			$	214,845					$	147,344					$	244,286					$	606,475					100		%

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

			Quarter Ended March 31, 2021
Reportable Segments			North America						Latin America						Europe, Middle East and Africa						Asia Pacific						Total
			(In thousands)
Applications			$	70,117					$	9,112					$	34,913					$	15,372					$	129,514
Scores			159,047						2,740						5,642						1,290						168,719
Decision Management Software			17,514						2,929						9,120						3,565						33,128
Total			$	246,678					$	14,781					$	49,675					$	20,227					$	331,361

			Quarter Ended March 31, 2020
Reportable Segments			North America						Latin America						Europe, Middle East and Africa						Asia Pacific						Total
			(In thousands)
Applications			$	78,900					$	9,672					$	34,271					$	17,436					$	140,279
Scores			123,249						2,619						1,720						1,560						129,148
Decision Management Software			21,007						5,917						6,920						4,700						38,544
Total			$	223,156					$	18,208					$	42,911					$	23,696					$	307,971

			Six Months Ended March 31, 2021
Reportable Segments			North America						Latin America						Europe, Middle East and Africa						Asia Pacific						Total
			(In thousands)
Applications			$	149,454					$	18,339					$	70,170					$	26,912					$	264,875
Scores			299,457						3,043						7,355						3,515						313,370
Decision Management Software			34,061						5,842						17,698						7,929						65,530
Total			$	482,972					$	27,224					$	95,223					$	38,356					$	643,775

			Six Months Ended March 31, 2020
Reportable Segments			North America						Latin America						Europe, Middle East and Africa						Asia Pacific						Total
			(In thousands)
Applications			$	164,366					$	19,189					$	74,055					$	34,847					$	292,457
Scores			233,446						2,903						3,258						4,679						244,286
Decision Management Software			36,594						10,250						14,185						8,703						69,732
Total			$	434,406					$	32,342					$	91,498					$	48,229					$	606,475

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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
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-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
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