XML 70 R55.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Details - Property and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Balance Sheet Details [Abstract]    
Machinery and Equipment, Gross $ 168,204 $ 166,846
Capitalized Computer Software, Gross 86,036 94,169
Furniture and Fixtures, Gross 41,619 45,204
Leasehold Improvements, Gross 173,689 174,504
Property, Plant and Equipment, Gross 469,548 480,723
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment (301,366) (289,559)
Property, Plant and Equipment, Net $ 168,182 $ 191,164