XML 18 R13.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Stock-based Compensation | 3 Months Ended
--- | ---
Dec. 31, 2023
Share-Based Payment Arrangement, Recognized Amount [Abstract] |
Stock-Based Compensation | 3. Stock-based Compensation The value of stock issued for restricted stock units (RSUs) vested is as follows:
(in thousands) |  | Three months ended |
|  | December 31, 2023 |  |  | December 31, 2022 |
Stock issued for vested RSUs |  | $ | 146,869 |  |  | $ | 143,794 |
Compensation expense recorded for our stock-based awards is classified in our Consolidated Statements of Operations as follows:
(in thousands) |  | Three months ended |
|  | December 31, 2023 |  |  | December 31, 2022 |
Cost of license revenue |  | $ | 38 |  |  | $ | 37 |
Cost of support and cloud services revenue |  |  | 3,382 |  |  |  | 2,790 |
Cost of professional services revenue |  |  | 1,669 |  |  |  | 1,248 |
Sales and marketing |  |  | 16,127 |  |  |  | 12,196 |
Research and development |  |  | 14,238 |  |  |  | 11,458 |
General and administrative |  |  | 23,559 |  |  |  | 13,775 |
Total stock-based compensation expense |  | $ | 59,013 |  |  | $ | 41,504 |
As of December 31, 2023 and September 30, 2023, we had liability-classified awards related to stock-based compensation based on a fixed monetary amount of $9.5 million and $44.9 million, respectively.

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//718/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2)(i) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (l) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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