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Composition of Certain Financial Statement Captions (Tables)

12 Months Ended

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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- References

No definition available.

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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

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