Segment Information (Tables)

9 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Summary of Segment Information

The following tables summarize segment information for the quarters and nine-month periods ended June 30, 2020 and 2019:

	Quarter Ended June 30, 2020
	Applications			Scores			Decision Management Software			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	98,476		$	130,268		$	18,085		$	—		$	246,829
Professional services	32,364			58			11,211			—			43,633
License	10,620			1,224			11,425			—			23,269
Total segment revenues	141,460			131,550			40,721			—			313,731
Segment operating expense	(111,061		)	(21,333		)	(43,839		)	(31,315		)	(207,548		)
Segment operating income (loss)	$	30,399		$	110,217		$	(3,118	)	$	(31,315	)	106,183
Unallocated share-based compensation expense													(22,264		)
Unallocated amortization expense													(1,048		)
Operating income													82,871
Unallocated interest expense, net													(11,223		)
Unallocated other income, net													4,560
Income before income taxes													$	76,208
Depreciation expense	$	5,091		$	176		$	1,156		$	28		$	6,451

	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

	Nine Months Ended June 30, 2020
	Applications			Scores			Decision Management Software			Unallocated Corporate Expenses			Total
	(In thousands)
Segment revenues:
Transactional and maintenance	$	295,102		$	365,324		$	47,479		$	—		$	707,905
Professional services	101,521			1,141			32,901			—			135,563
License	37,294			9,371			30,073			—			76,738
Total segment revenues	433,917			375,836			110,453			—			920,206
Segment operating expense	(338,527		)	(54,705		)	(141,838		)	(99,310		)	(634,380		)
Segment operating income (loss)	$	95,390		$	321,131		$	(31,385	)	$	(99,310	)	285,826
Unallocated share-based compensation expense													(68,197		)
Unallocated amortization expense													(4,046		)
Unallocated restructuring and acquisition-related													(3,104		)
Operating income													210,479
Unallocated interest expense, net													(32,245		)
Unallocated other income, net													2,333
Income before income taxes													$	180,567
Depreciation expense	$	13,993		$	433		$	3,300		$	361		$	18,087

	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

Disaggregation of Revenue [Table Text Block]

Information about disaggregated revenue by product deployment methods was as follows:

	Quarter Ended June 30, 2020
Reportable Segments	On-Premises		SaaS		Scores		Total		Percentage
	(Dollars in thousands)
Applications	$	76,493	$	64,967	$	—	$	141,460	45	%
Scores	—		—		131,550		131,550		42	%
Decision Management Software	29,063		11,658		—		40,721		13	%
Total	$	105,556	$	76,625	$	131,550	$	313,731	100	%

	Quarter Ended June 30, 2019
Reportable Segments	On-Premises		SaaS		Scores		Total		Percentage
	(Dollars in thousands)
Applications	$	102,673	$	62,964	$	—	$	165,637	53	%
Scores	—		—		115,146		115,146		37	%
Decision Management Software	27,138		6,328		—		33,466		10	%
Total	$	129,811	$	69,292	$	115,146	$	314,249	100	%

	Nine Months Ended June 30, 2020
Reportable Segments	On-Premises		SaaS		Scores		Total		Percentage
	(Dollars in thousands)
Applications	$	238,812	$	195,105	$	—	$	433,917	47	%
Scores	—		—		375,836		375,836		41	%
Decision Management Software	81,589		28,864		—		110,453		12	%
Total	$	320,401	$	223,969	$	375,836	$	920,206	100	%

	Nine Months Ended June 30, 2019
Reportable Segments	On-Premises		SaaS		Scores		Total		Percentage
	(Dollars in thousands)
Applications	$	273,579	$	181,532	$	—	$	455,111	53	%
Scores	—		—		305,232		305,232		36	%
Decision Management Software	76,472		17,924		—		94,396		11	%
Total	$	350,051	$	199,456	$	305,232	$	854,739	100	%

Information about disaggregated revenue by primary geographical markets was as follows:

	Quarter Ended June 30, 2020
Reportable Segments	North America		Latin America		Europe, Middle East and Africa		Asia Pacific		Total
	(In thousands)
Applications	$	78,639	$	12,069	$	34,175	$	16,577	$	141,460
Scores	128,686		113		1,505		1,246		131,550
Decision Management Software	23,164		4,626		8,427		4,504		40,721
Total	$	230,489	$	16,808	$	44,107	$	22,327	$	313,731

	Quarter Ended June 30, 2019
Reportable Segments	North America		Latin America		Europe, Middle East and Africa		Asia Pacific		Total
	(In thousands)
Applications	$	88,210	$	7,088	$	54,171	$	16,168	$	165,637
Scores	110,728		768		2,191		1,459		115,146
Decision Management Software	14,930		5,448		8,680		4,408		33,466
Total	$	213,868	$	13,304	$	65,042	$	22,035	$	314,249

	Nine Months Ended June 30, 2020
Reportable Segments	North America		Latin America		Europe, Middle East and Africa		Asia Pacific		Total
	(In thousands)
Applications	$	243,005	$	31,258	$	108,230	$	51,424	$	433,917
Scores	362,132		3,016		4,763		5,925		375,836
Decision Management Software	59,758		14,876		22,612		13,207		110,453
Total	$	664,895	$	49,150	$	135,605	$	70,556	$	920,206

	Nine Months Ended June 30, 2019
Reportable Segments	North America		Latin America		Europe, Middle East and Africa		Asia Pacific		Total
	(In thousands)
Applications	$	256,385	$	32,011	$	119,971	$	46,744	$	455,111
Scores	293,292		2,650		5,197		4,093		305,232
Decision Management Software	45,354		14,000		21,977		13,065		94,396
Total	$	595,031	$	48,661	$	147,145	$	63,902	$	854,739