XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.20.4

Composition of Certain Financial Statement Captions (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Property and Equipment | The following table presents the composition of property and equipment, net and other assets at December 31, 2020 and September 30, 2020:
| December 31, 2020 |  | September 30, 2020
| (In thousands)
Property and equipment, net: |  |  |
Property and equipment | $ | 156,053 |  |  | $ | 161,119 |
Less: accumulated depreciation and amortization | (117,042) |  |  | (114,700) |
Total | $ | 39,011 |  |  | $ | 46,419 |
Other assets: |  |  |
Long-term receivables | $ | 50,566 |  |  | $ | 54,074 |
Prepaid commissions | 40,159 |  |  | 38,579 |
Others | 11,727 |  |  | 12,632 |
Total | $ | 102,452 |  |  | $ | 105,285 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration