Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition (Tables)

v3.20.4
Revenue Recognition (Tables)
 3 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
By operating segment and service
Three Months Ended December 31,
(in thousands) 2020 2019
Program administration $ 293,844  $ 236,907 
Assessments and appeals 32,615  33,831 
Workforce and children services 47,821  29,386 
Other 10,654  12,157 
Total U.S. Services $ 384,934  $ 312,281 
Program administration $ 327,790  $ 281,688 
Technology solutions 34,664  43,606 
Assessments and appeals 42,791  41,277 
Total U.S. Federal Services $ 405,245  $ 366,571 
Workforce and children services $ 77,462  $ 57,239 
Assessments and appeals 53,123  62,643 
Program administration 23,056  17,094 
Other 1,734  2,401 
Total Outside the U.S. $ 155,375  $ 139,377 
Total revenue $ 945,554  $ 818,229 
By contract type
Three Months Ended December 31,
(in thousands) 2020 2019
Performance-based $ 293,960  $ 292,758 
Cost-plus 384,483  362,811 
Fixed price 120,777  119,216 
Time and materials 146,334  43,444 
Total revenue $ 945,554  $ 818,229 

By customer type
Three Months Ended December 31,
(in thousands) 2020 2019
New York State government agencies $ 75,356  $ 97,223 
Other U.S. state government agencies 312,758  209,886 
Total U.S. state government agencies 388,114  307,109 
United States Federal Government agencies 385,573  351,833 
International government agencies 147,342  130,816 
Other, including local municipalities and commercial customers 24,525  28,471 
Total revenue $ 945,554  $ 818,229 

By geography
Three Months Ended December 31,
(in thousands) 2020 2019
United States $ 790,179  $ 678,852 
United Kingdom 64,786  73,002 
Australia 55,932  37,435 
Rest of world 34,657  28,940 
Total revenue $ 945,554  $ 818,229 
Deferred Contract Cost
Three Months Ended December 31,
(in thousands) 2020 2019
Deferred contract cost capitalization $ 2,491  $ 1,300 
Deferred contract cost amortization 2,287  2,200