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v3.22.4

Segment Information - Summary of Segment Information (Detail) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Segment revenues: |  |
Total revenues | $ 344,870 | $ 322,361
Segment operating expense | (204,531) | (206,775)
Operating income | 140,339 | 115,586
Unallocated share-based compensation expense | (29,702) | (29,878)
Unallocated amortization expense | (275) | (544)
Unallocated interest expense | (22,800) | (12,195)
Unallocated other income, net | 364 | 1,429
Income before income taxes | 117,903 | 104,820
Depreciation expense | 3,147 | 4,098
Operating Segments |  |
Segment revenues: |  |
Segment operating expense | (176,495) | (176,353)
Operating income | 168,375 | 146,008
Unallocated Corporate Expenses |  |
Segment revenues: |  |
Segment operating expense | (34,082) | (37,152)
Operating income | (34,082) | (37,152)
Depreciation expense | 22 | 29
Scores |  |
Segment revenues: |  |
Total revenues | 177,988 | 169,487
Scores | Operating Segments |  |
Segment revenues: |  |
Total revenues | 177,988 | 169,487
Segment operating expense | (21,296) | (21,164)
Operating income | 156,692 | 148,323
Depreciation expense | 151 | 192
Software |  |
Segment revenues: |  |
Total revenues | 166,882 | 152,874
Software | Operating Segments |  |
Segment revenues: |  |
Total revenues | 166,882 | 152,874
Segment operating expense | (121,117) | (118,037)
Operating income | 45,765 | 34,837
Depreciation expense | 2,974 | 3,877
Professional services |  |
Segment revenues: |  |
Total revenues | 22,322 | 26,536
Professional services | Scores | Operating Segments |  |
Segment revenues: |  |
Total revenues | 0 | 0
Professional services | Software | Operating Segments |  |
Segment revenues: |  |
Total revenues | 22,322 | 26,536
On-premises and SaaS software |  |
Segment revenues: |  |
Total revenues | 144,560 | 126,338
On-premises and SaaS software | Scores | Operating Segments |  |
Segment revenues: |  |
Total revenues | 0 | 0
On-premises and SaaS software | Software |  |
Segment revenues: |  |
Total revenues | 144,560 | 126,338
On-premises and SaaS software | Software | Operating Segments |  |
Segment revenues: |  |
Total revenues | 144,560 | 126,338
Scores |  |
Segment revenues: |  |
Total revenues | 177,988 | 169,487
Scores | Scores | Operating Segments |  |
Segment revenues: |  |
Total revenues | 177,988 | 169,487
Scores | Software | Operating Segments |  |
Segment revenues: |  |
Total revenues | $ 0 | $ 0

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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