XML 29 R12.htm IDEA: XBRL DOCUMENT
v3.21.1

Composition of Certain Financial Statement Captions | 6 Months Ended
--- | ---
Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Composition of Certain Financial Statement Captions | Composition of Certain Financial Statement Captions The following table presents the composition of property and equipment, net and other assets at March 31, 2021 and September 30, 2020:
| March 31, 2021 |  | September 30, 2020
| (In thousands)
Property and equipment, net: |  |  |
Property and equipment | $ | 154,749 |  |  | $ | 161,119 |
Less: accumulated depreciation and amortization | (119,852) |  |  | (114,700) |
Total | $ | 34,897 |  |  | $ | 46,419 |
Other assets: |  |  |
Long-term receivables | $ | 45,994 |  |  | $ | 54,074 |
Prepaid commissions | 40,598 |  |  | 38,579 |
Others | 11,975 |  |  | 12,632 |
Total | $ | 98,567 |  |  | $ | 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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration