XML 29 R23.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Stock-based Compensation (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2024
Share-Based Payment Arrangement, Recognized Amount [Abstract] |
Schedule of Total Fair Value of Vested RSUs | The value of stock issued for vested restricted stock units (RSUs) is as follows:
(in thousands) |  | Three months ended |  |  | Nine months ended |
|  | June 30, 2024 |  |  | June 30, 2023 |  |  | June 30, 2024 |  |  | June 30, 2023 |
Stock issued for vested RSUs |  | $ | 88,803 |  |  | $ | 79,129 |  |  | $ | 283,975 |  |  | $ | 235,430 |
Schedule of Classification of Compensation Expense | Compensation expense recorded for our stock-based awards is classified in our Consolidated Statements of Operations as follows:
(in thousands) |  | Three months ended |  |  | Nine months ended |
|  | June 30, 2024 |  |  | June 30, 2023 |  |  | June 30, 2024 |  |  | June 30, 2023 |
Cost of license revenue |  | $ | 49 |  |  | $ | 53 |  |  | $ | 116 |  |  | $ | 141 |
Cost of support and cloud services revenue |  |  | 4,035 |  |  |  | 3,479 |  |  |  | 10,762 |  |  |  | 9,464 |
Cost of professional services revenue |  |  | 1,772 |  |  |  | 2,315 |  |  |  | 5,101 |  |  |  | 6,063 |
Sales and marketing |  |  | 15,167 |  |  |  | 14,513 |  |  |  | 46,023 |  |  |  | 39,554 |
Research and development |  |  | 13,101 |  |  |  | 14,801 |  |  |  | 41,275 |  |  |  | 41,839 |
General and administrative |  |  | 13,914 |  |  |  | 18,657 |  |  |  | 57,965 |  |  |  | 50,507 |
Total stock-based compensation expense |  | $ | 48,038 |  |  | $ | 53,818 |  |  | $ | 161,242 |  |  | $ | 147,568 |

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the total intrinsic value of options exercised (or share units converted), share-based liabilities paid, and the total fair value of shares vested during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (d)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValueTableTextBlock
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