Segment Information (Tables)

9 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Summary of Segment Information

The following tables summarize segment information for the quarters and nine-month periods ended June 30, 2019 and 2018:

	Quarter Ended June 30, 2019
	Applications			Scores			Decision Management Software			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	100,385		$	112,949		$	12,706		$	—		$	226,040
Professional services	33,989			392			10,213			—			44,594
License	31,263			1,805			10,547			—			43,615
Total segment revenues	165,637			115,146			33,466			—			314,249
Segment operating expense	(113,400		)	(15,850		)	(42,229		)	(36,019		)	(207,498		)
Segment operating income (loss)	$	52,237		$	99,296		$	(8,763	)	$	(36,019	)	106,751
Unallocated share-based compensation expense													(19,595		)
Unallocated amortization expense													(1,448		)
Operating income													85,708
Unallocated interest expense, net													(10,111		)
Unallocated other income, net													2,457
Income before income taxes													$	78,054
Depreciation expense	$	4,800		$	130		$	1,027		$	222		$	6,179

	Quarter Ended June 30, 2018 (As Adjusted)
	Applications			Scores			Decision Management Software			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	91,102		$	89,876		$	11,165		$	—		$	192,143
Professional services	33,783			559			8,494			—			42,836
License	13,773			394			5,847			—			20,014
Total segment revenues	138,658			90,829			25,506			—			254,993
Segment operating expense	(106,741		)	(16,369		)	(34,971		)	(31,922		)	(190,003		)
Segment operating income (loss)	$	31,917		$	74,460		$	(9,465	)	$	(31,922	)	64,990
Unallocated share-based compensation expense													(18,882		)
Unallocated amortization expense													(1,571		)
Operating income													44,537
Unallocated interest expense, net													(8,223		)
Unallocated other income, net													1,588
Income before income taxes													$	37,902
Depreciation expense	$	3,682		$	130		$	1,321		$	215		$	5,348

	Nine Months Ended June 30, 2019
	Applications			Scores			Decision Management Software			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	294,624		$	300,133		$	37,255		$	—		$	632,012
Professional services	101,432			1,994			32,531			—			135,957
License	59,055			3,105			24,610			—			86,770
Total segment revenues	455,111			305,232			94,396			—			854,739
Segment operating expense	(332,641		)	(45,499		)	(122,175		)	(104,779		)	(605,094		)
Segment operating income (loss)	$	122,470		$	259,733		$	(27,779	)	$	(104,779	)	249,645
Unallocated share-based compensation expense													(61,931		)
Unallocated amortization expense													(4,453		)
Operating income													183,261
Unallocated interest expense, net													(29,795		)
Unallocated other income, net													1,718
Income before income taxes													$	155,184
Depreciation expense	$	14,259		$	387		$	2,988		$	684		$	18,318

	Nine Months Ended June 30, 2018 (As Adjusted)
	Applications			Scores			Decision Management Software			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	277,743		$	243,323		$	34,271		$	—		$	555,337
Professional services	108,288			1,613			22,794			—			132,695
License	39,297			1,427			14,858			—			55,582
Total segment revenues	425,328			246,363			71,923			—			743,614
Segment operating expense	(316,759		)	(48,670		)	(98,534		)	(92,176		)	(556,139		)
Segment operating income (loss)	$	108,569		$	197,693		$	(26,611	)	$	(92,176	)	187,475
Unallocated share-based compensation expense													(54,631		)
Unallocated amortization expense													(5,043		)
Operating income													127,801
Unallocated interest expense, net													(21,799		)
Unallocated other income, net													1,940
Income before income taxes													$	107,942
Depreciation expense	$	11,459		$	432		$	4,024		$	737		$	16,652