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Revenue Recognition (Tables)

6 Months Ended

Mar. 31, 2021

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

By operating segment and service

						Three Months Ended March 31,												Six Months Ended March 31,
(in thousands)						2021						2020						2021						2020
Program administration						$	345,383					$	236,436					$	639,227					$	473,343
Assessments and appeals						35,416						29,916						68,031						63,747
Workforce and children services						55,045						28,734						102,866						58,120
Other						12,371						13,612						23,025						25,769
Total U.S. Services						$	448,215					$	308,698					$	833,149					$	620,979
Program administration						$	226,322					$	304,367					$	554,112					$	586,055
Technology solutions						62,784						44,508						97,448						88,114
Assessments and appeals						41,030						44,516						83,821						85,793
Total U.S. Federal Services						$	330,136					$	393,391					$	735,381					$	759,962
Workforce and children services						$	97,971					$	34,683					$	175,433					$	91,922
Assessments and appeals						57,966						62,286						111,089						124,929
Program administration						22,932						16,945						45,988						34,039
Other						2,060						2,132						3,794						4,533
Total Outside the U.S.						$	180,929					$	116,046					$	336,304					$	255,423
Total revenue						$	959,280					$	818,135					$	1,904,834					$	1,636,364

By contract type

						Three Months Ended March 31,												Six Months Ended March 31,
(in thousands)						2021						2020						2021						2020
Performance-based						$	349,749					$	275,669					$	643,709					$	568,427
Cost-plus						286,082						398,973						670,565						761,784
Fixed price						146,344						100,504						267,121						219,720
Time and materials						177,105						42,989						323,439						86,433
Total revenue						$	959,280					$	818,135					$	1,904,834					$	1,636,364

By customer type

						Three Months Ended March 31,												Six Months Ended March 31,
(in thousands)						2021						2020						2021						2020
New York State government agencies						$	111,911					$	100,222					$	187,267					$	197,445
Other U.S. state government agencies						333,786						217,195						646,544						427,081
Total U.S. state government agencies						445,697						317,417						833,811						624,526
U.S. Federal Government agencies						307,870						374,909						693,442						726,742
International government agencies						171,700						107,460						319,042						238,276
Other, including local municipalities and commercial customers						34,013						18,349						58,539						46,820
Total revenue						$	959,280					$	818,135					$	1,904,834					$	1,636,364

By geography

						Three Months Ended March 31,												Six Months Ended March 31,
(in thousands)						2021						2020						2021						2020
United States						$	778,350					$	702,089					$	1,568,529					$	1,380,941
United Kingdom						72,882						63,722						137,668						136,724
Australia						70,947						24,540						126,878						61,975
Rest of world						37,101						27,784						71,759						56,724
Total revenue						$	959,280					$	818,135					$	1,904,834					$	1,636,364

Deferred Contract Cost

						Three Months Ended March 31,												Six Months Ended March 31,
(in thousands)						2021						2020						2021						2020
Deferred contract cost capitalization						$	11,123					$	2,666					$	13,614					$	3,995
Deferred contract cost amortization						2,143						1,321						4,430						3,497

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054

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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
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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