XML 34 R15.htm IDEA: XBRL DOCUMENT
v3.23.3

Property and Equipment | 12 Months Ended
--- | ---
Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | 5. Property and Equipment Property and equipment consisted of the following:
(in thousands) |  | September 30, |
|  | 2023 |  |  | 2022 |
Computer hardware and software |  | $ | 304,045 |  |  | $ | 364,762 |
Furniture and fixtures |  |  | 20,042 |  |  |  | 29,744 |
Leasehold improvements |  |  | 77,703 |  |  |  | 95,383 |
Gross property and equipment |  |  | 401,790 |  |  |  | 489,889 |
Accumulated depreciation and amortization |  |  | (313,399 | ) |  |  | (391,788 | )
Net property and equipment |  | $ | 88,391 |  |  | $ | 98,101 |
Depreciation expense was $29.0 million, $27.1 million and $26.1 million in 2023, 2022 and 2021, respectively. Property and equipment additions which were accrued and unpaid as of September 30, 2023, 2022, and 2021 were $1.8 million, $6.8 million, and $0.6 million, respectively. Our material long-lived assets primarily reside in the United States in 2023, 2022 and 2021.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration