XML 66 R46.htm IDEA: XBRL DOCUMENT
v3.19.1

Stock-based Compensation (Schedule of Classification of Compensation Expense) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 30, 2019 | Mar. 31, 2018 | Mar. 30, 2019 | Mar. 31, 2018
Total stock-based compensation expense | $ 26,967 | $ 17,026 | $ 56,374 | $ 35,357
Cost of license revenue |  |  |  |
Total stock-based compensation expense | 48 | 106 | 370 | 16
Cost of support and cloud services revenue |  |  |  |
Total stock-based compensation expense | 1,158 | 992 | 2,133 | 2,303
Cost of professional services revenue |  |  |  |
Total stock-based compensation expense | 1,906 | 1,669 | 3,720 | 3,375
Sales and marketing |  |  |  |
Total stock-based compensation expense | 9,522 | 5,038 | 19,244 | 9,917
Research and development |  |  |  |
Total stock-based compensation expense | 5,190 | 3,383 | 10,090 | 6,343
General and administrative |  |  |  |
Total stock-based compensation expense | $ 9,143 | $ 5,838 | $ 20,817 | $ 13,403

X
- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
Name: | us-gaap_ShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=pmtc_LicensecostMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=pmtc_CostofsupportandcloudservicesrevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=pmtc_CostOfServiceRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_SellingAndMarketingExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeStatementLocationAxis=us-gaap_GeneralAndAdministrativeExpenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |