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v3.23.3

Composition of Certain Financial Statement Captions (Tables) | 12 Months Ended
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Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Property, Plant and Equipment | The following table presents the composition of property and equipment, net and other accrued liabilities at September 30, 2023 and 2022:
| September 30,
| 2023 |  | 2022
| (In thousands)
Property and equipment: |  |  |
Data processing equipment and software | $ | 69,928 |  |  | $ | 76,335 |
Office furniture and equipment | 12,296 |  |  | 14,790 |
Leasehold improvements | 16,743 |  |  | 21,286 |
Less: accumulated depreciation and amortization | (88,001) |  |  | (94,831) |
Total | $ | 10,966 |  |  | $ | 17,580 |
Other accrued liabilities: |  |  |
Interest payable | $ | 20,770 |  |  | $ | 21,314 |
Current operating leases | 16,336 |  |  | 19,369 |
Other | 22,372 |  |  | 25,565 |
Total | $ | 59,478 |  |  | $ | 66,248 |

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- 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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