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Composition of Certain Financial Statement Captions

12 Months Ended

Sep. 30, 2023

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 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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- References

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- Definition

The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//210/tableOfContent

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