XML 32 R26.htm IDEA: XBRL DOCUMENT
v3.26.1

Stock-based Compensation (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2026
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 |  |  | Nine months ended |
|  | June 30, 2026 |  |  | June 30, 2025 |  |  | June 30, 2026 |  |  | June 30, 2025 |
Cost of license revenue |  | $ | 61 |  |  | $ | 176 |  |  | $ | 267 |  |  | $ | 282 |
Cost of support and cloud services revenue |  |  | 4,086 |  |  |  | 4,122 |  |  |  | 13,548 |  |  |  | 12,092 |
Cost of professional services revenue |  |  | 1,456 |  |  |  | 993 |  |  |  | 4,921 |  |  |  | 4,337 |
Sales and marketing |  |  | 16,143 |  |  |  | 15,059 |  |  |  | 51,373 |  |  |  | 46,672 |
Research and development |  |  | 15,043 |  |  |  | 17,788 |  |  |  | 49,115 |  |  |  | 48,334 |
General and administrative |  |  | 22,593 |  |  |  | 15,894 |  |  |  | 66,624 |  |  |  | 49,678 |
Total stock-based compensation expense |  | $ | 59,382 |  |  | $ | 54,032 |  |  | $ | 185,848 |  |  | $ | 161,395 |

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