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v3.25.3

Composition of Certain Financial Statement Captions (Tables) | 12 Months Ended
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Sep. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule Of Property, Plant and Equipment | The following table presents the composition of property and equipment, net at September 30, 2025 and 2024:
| September 30,
| 2025 |  | 2024
| (In thousands)
Property and equipment, net: |  |  |
Data processing equipment and purchased software | $ | 42,121 |  |  | $ | 74,084 |
Internal-use software | 47,151 |  |  | 16,510 |
Office furniture and equipment | 8,113 |  |  | 9,473 |
Leasehold improvements | 15,900 |  |  | 15,851 |
Less: accumulated depreciation and amortization | (45,572) |  |  | (77,453) |
Total | $ | 67,713 |  |  | $ | 38,465 |
Schedule Of Other Current Liabilities | The following table presents the composition of other accrued liabilities at September 30, 2025 and 2024:
| September 30,
| 2025 |  | 2024
| (In thousands)
Other accrued liabilities: |  |  |
Interest payable | $ | 53,500 |  |  | $ | 21,663 |
Other | 61,118 |  |  | 58,149 |
Total | $ | 114,618 |  |  | $ | 79,812 |

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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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