XML 60 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information - Summary of Segment Information (Detail) - USD ($)
3 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Segment revenues:    
Revenues $ 312,414,000 $ 298,504,000
Segment operating expense (217,693,000) (246,622,000)
Operating income 94,721,000 51,882,000
Unallocated share-based compensation expense (25,132,000) (23,145,000)
Unallocated amortization expense (937,000) (1,796,000)
Unallocated gain on sale of product line assets 7,334,000 0
Unallocated restructuring and impairment charges 0 (3,104,000)
Unallocated interest expense (9,641,000) (9,768,000)
Unallocated other income, net 2,880,000 (219,000)
Income before income taxes 87,960,000 41,895,000
Depreciation expense 5,585,000 5,676,000
Operating Segments    
Segment revenues:    
Segment operating expense (198,958,000) (218,577,000)
Operating income 113,456,000 79,927,000
Unallocated Corporate Expenses    
Segment revenues:    
Segment operating expense (30,253,000) (34,210,000)
Operating income (30,253,000) (34,210,000)
Depreciation expense 33,000 225,000
Applications    
Segment revenues:    
Revenues 135,361,000 152,178,000
Applications | Operating Segments    
Segment revenues:    
Revenues 135,361,000 152,178,000
Segment operating expense (99,859,000) (116,010,000)
Operating income 35,502,000 36,168,000
Depreciation expense 4,374,000 4,349,000
Scores    
Segment revenues:    
Revenues 144,651,000 115,138,000
Scores | Operating Segments    
Segment revenues:    
Revenues 144,651,000 115,138,000
Segment operating expense (21,626,000) (17,712,000)
Operating income 123,025,000 97,426,000
Depreciation expense 194,000 116,000
Decision Management Software    
Segment revenues:    
Revenues 32,402,000 31,188,000
Decision Management Software | Operating Segments    
Segment revenues:    
Revenues 32,402,000 31,188,000
Segment operating expense (47,220,000) (50,645,000)
Operating income (14,818,000) (19,457,000)
Depreciation expense 984,000 986,000
Transactional and Maintenance    
Segment revenues:    
Revenues 252,150,000 220,374,000
Transactional and Maintenance | Applications | Operating Segments    
Segment revenues:    
Revenues 97,731,000 98,837,000
Transactional and Maintenance | Scores | Operating Segments    
Segment revenues:    
Revenues 138,590,000 107,446,000
Transactional and Maintenance | Decision Management Software | Operating Segments    
Segment revenues:    
Revenues 15,829,000 14,091,000
Technology Service    
Segment revenues:    
Revenues 41,425,000 44,025,000
Technology Service | Applications | Operating Segments    
Segment revenues:    
Revenues 30,605,000 34,023,000
Technology Service | Scores | Operating Segments    
Segment revenues:    
Revenues 117,000 264,000
Technology Service | Decision Management Software | Operating Segments    
Segment revenues:    
Revenues 10,703,000 9,738,000
License    
Segment revenues:    
Revenues 18,839,000 34,105,000
License | Applications | Operating Segments    
Segment revenues:    
Revenues 7,025,000 19,318,000
License | Scores | Operating Segments    
Segment revenues:    
Revenues 5,944,000 7,428,000
License | Decision Management Software | Operating Segments    
Segment revenues:    
Revenues $ 5,870,000 $ 7,359,000