XML 31 R20.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue Recognition (Tables)
 9 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
By operating segment and service
(dollars in thousands)Three Months Ended June 30, 2019Nine Months Ended June 30, 2019
Program administration$212,638 $651,343 
Assessments and appeals35,657 106,209 
Workforce and children services29,146 76,947 
Other13,691 41,583 
Total U.S. Health and Human Services291,132 876,082 
Program administration204,622 554,739 
Technology solutions39,994 116,870 
Assessments and appeals47,679 127,409 
Total U.S. Federal Services292,295 799,018 
Workforce and children services65,819 208,856 
Assessments and appeals62,152 192,233 
Program administration16,767 48,009 
Other2,545 7,651 
Total Outside the U.S.147,283 456,749 
Total revenue$730,710 $2,131,849 

By contract type
(dollars in thousands)Three Months Ended June 30, 2019Nine Months Ended June 30, 2019
Performance-based$260,052 $834,531 
Cost-plus282,795 756,227 
Fixed price142,940 429,962 
Time and materials44,923 111,129 
Total revenue$730,710 $2,131,849 
By customer type
(dollars in thousands)Three Months Ended June 30, 2019Nine Months Ended June 30, 2019
New York State government agencies$90,295 $271,865 
Other U.S. state government agencies204,272 601,044 
Total U.S. state government agencies294,567 872,909 
United States Federal Government agencies276,294 745,195 
International government agencies136,848 425,921 
Other, including local municipalities and commercial customers23,001 87,824 
Total revenue$730,710 $2,131,849 

By geography
(dollars in thousands)Three Months Ended June 30, 2019Nine Months Ended June 30, 2019
United States of America$583,428 $1,675,101 
United Kingdom72,265 224,017 
Australia48,744 153,114 
Rest of world26,273 79,617 
Total revenue$730,710 $2,131,849