XML 30 R23.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Stock-based Compensation (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2024
Share-Based Payment Arrangement, Recognized Amount [Abstract] |
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 |
|  | December 31, 2024 |  |  | December 31, 2023 |
Cost of license revenue |  | $ | 34 |  |  | $ | 38 |
Cost of support and cloud services revenue |  |  | 4,058 |  |  |  | 3,382 |
Cost of professional services revenue |  |  | 1,821 |  |  |  | 1,669 |
Sales and marketing |  |  | 18,068 |  |  |  | 16,127 |
Research and development |  |  | 16,155 |  |  |  | 14,238 |
General and administrative |  |  | 15,715 |  |  |  | 23,559 |
Total stock-based compensation expense |  | $ | 55,851 |  |  | $ | 59,013 |

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