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Leases (Tables) | 12 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
Components of Lease Cost | The components of lease cost reflected in the Consolidated Statements of Operations for the years ended September 30, 2024, 2023, and 2022 were as follows:
(in thousands) |  | Year ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 33,288 |  |  | $ | 32,402 |  |  | $ | 34,346 |
Short-term lease cost |  |  | 3,691 |  |  |  | 5,411 |  |  |  | 2,653 |
Variable lease cost |  |  | 9,919 |  |  |  | 10,945 |  |  |  | 10,095 |
Sublease income |  |  | (1,436 | ) |  |  | (4,749 | ) |  |  | (4,600 | )
Total lease cost |  | $ | 45,462 |  |  | $ | 44,009 |  |  | $ | 42,494 |
Supplemental cash flow information for the years ended September 30, 2024, 2023, and 2022 was as follows:
|  | 2024 |  |  | 2023 |  |  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 35,498 |  |  | $ | 36,038 |  |  | $ | 38,709 |
Right-of-use assets obtained in exchange for new lease obligations: |  |  |  |  |  |  |  |  |
Operating leases(1) |  | $ | 11,079 |  |  | $ | 28,257 |  |  | $ | 15,431 |
(1) In the year ended September 30, 2023, operating lease additions included $4.0 million related to the ServiceMax acquisition. Supplemental balance sheet information related to the leases as of September 30, 2024 and 2023 was as follows:
|  | 2024 |  |  | 2023 |
Weighted-average remaining lease term - operating leases |  | 10.3 years |  |  | 10.9 years |
Weighted-average discount rate - operating leases |  |  | 5.4 | % |  |  | 5.2 | %
Schedule of Maturities of Lease Liabilities | Maturities of lease liabilities as of September 30, 2024 are as follows:
(in thousands) |  | Operating Leases |
2025 |  | $ | 32,256 |
2026 |  |  | 26,850 |
2027 |  |  | 21,917 |
2028 |  |  | 19,475 |
2029 |  |  | 17,518 |
Thereafter |  |  | 120,895 |
Total future lease payments |  |  | 238,911 |
Less: imputed interest |  |  | (57,157 | )
Total lease liability |  | $ | 181,754 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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