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Segment Information (Tables)

12 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables summarize segment information for fiscal 2023, 2022 and 2021: 

			Year Ended September 30, 2023
			Scores						Software						Unallocated Corporate Expenses						Total
			(In thousands)
Segment revenues:
On-premises and SaaS software			$	—					$	640,182					$	—					$	640,182
Professional services			—						99,547						—						99,547
Scores			773,828						—						—						773,828
Total segment revenues			773,828						739,729						—						1,513,557
Segment operating expense			(92,757)						(498,538)						(156,426)						(747,721)
Segment operating income			$	681,071					$	241,191					$	(156,426)					$	765,836
Unallocated share-based compensation expense																					(123,847)
Unallocated amortization expense																					(1,100)
Unallocated gain on product line asset sale																					1,941
Operating income																					642,830
Unallocated interest expense, net																					(95,546)
Unallocated other income, net																					6,340
Income before income taxes																					$	553,624
Depreciation expense			$	485					$	9,550					$	71					$	10,106

			Year Ended September 30, 2022
			Scores						Software						Unallocated Corporate Expenses						Total
			(In thousands)
Segment revenues:
On-premises and SaaS software			$	—					$	564,751					$	—					$	564,751
Professional services			—						105,876						—						105,876
Scores			706,643						—						—						706,643
Total segment revenues			706,643						670,627						—						1,377,270
Segment operating expense			(87,288)						(487,505)						(142,647)						(717,440)
Segment operating income			$	619,355					$	183,122					$	(142,647)					659,830
Unallocated share-based compensation expense																					(115,355)
Unallocated amortization expense																					(2,061)
Operating income																					542,414
Unallocated interest expense, net																					(68,967)
Unallocated other expense, net																					(2,138)
Income before income taxes																					$	471,309
Depreciation expense			$	723					$	14,412					$	107					$	15,242

			Year Ended September 30, 2021
			Scores						Software						Unallocated Corporate Expenses						Total
			(In thousands)
Segment revenues:
On-premises and SaaS software			$	—					$	517,888					$	—					$	517,888
Professional services			—						144,501						—						144,501
Scores			654,147						—						—						654,147
Total segment revenues			654,147						662,389						—						1,316,536
Segment operating expense			(90,538)						(555,288)						(141,691)						(787,517)
Segment operating income			$	563,609					$	107,101					$	(141,691)					529,019
Unallocated share-based compensation expense																					(112,457)
Unallocated amortization expense																					(3,255)
Unallocated restructuring charges																					(7,957)
Unallocated gains on product line asset sales and business divestiture																					100,139
Operating income																					505,489
Unallocated interest expense, net																					(40,092)
Unallocated other income, net																					7,745
Income before income taxes																					$	473,142
Depreciation expense			$	667					$	19,505					$	147					$	20,319

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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
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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No definition available.

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