XML 85 R76.htm IDEA: XBRL DOCUMENT
v3.22.2

Leases - Additional Information (Details) - USD ($) | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2023 | Sep. 30, 2021 | Feb. 28, 2019
Lessee Lease Description [Line Items] |  |  |  |  |  |  |
Lease expiration date |  |  | 2037 |  |  |  |
Payments to be received as sublease income |  |  |  |  | $ 2,900,000 |  | $ 9,100,000
Operating right-of-use lease assets | $ 143,388,000 |  | $ 143,388,000 |  |  | $ 152,337,000 |
Future lease payments | $ 11,600,000 |  | $ 11,600,000 |  |  |  |
Leases not yet commenced, Term of contract | 10 years |  | 10 years |  |  |  |
Operating lease, liability | $ 194,836,000 |  | $ 194,836,000 |  |  |  |
Lease Cost | 10,857,000 | $ 11,031,000 | 32,372,000 | $ 33,793,000 |  |  |
Operating cash flows from operating leases | 10,087,000 | 12,319,000 | 35,200,000 | 40,396,000 |  |  |
Facility Closures and Related Costs |  |  |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |  |  |
Operating lease liability, net restructured facilities | 700,000 |  | 700,000 |  |  | $ 3,600,000 |
Operating right-of-use lease assets | 200 |  | 200 |  |  |  |
Operating lease, liability | 900,000 |  | 900,000 |  |  |  |
Operating cash flows from operating leases | 700,000 | $ 1,200,000 | 1,900,000 | $ 7,500,000 |  |  |
Sublease Income Committed |  |  |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |  |  |
Sublease income assumed | $ 200,000 |  | $ 200,000 |  |  |  |

X
- Definition Operating Lease Liability, Net. Restructured Facilities + References No definition available. + Details
Name: | ptc_OperatingLeaseLiabilityNetRestructuredFacilities
Namespace Prefix: | ptc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Operating lease not commenced future lease payments. + References No definition available. + Details
Name: | ptc_OperatingLeaseNotCommencedFutureLeasePayments
Namespace Prefix: | ptc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Operating leases maximum expiration year. + References No definition available. + Details
Name: | ptc_OperatingLeasesMaximumExpirationYear
Namespace Prefix: | ptc_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sublease Income Assumed + References No definition available. + Details
Name: | ptc_SubleaseIncomeAssumed
Namespace Prefix: | ptc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Sublease income corporate headquarters. + References No definition available. + Details
Name: | ptc_SubleaseIncomeCorporateHeadquarters
Namespace Prefix: | ptc_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of lease cost recognized by lessee for lease contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
Name: | us-gaap_LeaseCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LesseeLeaseDescriptionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 5 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918643-209977 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(1) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_OperatingLeasePayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_FacilityClosingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=ptc_SubleaseIncomeCommittedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |