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Revenue from Contracts with Customers (Tables)

3 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Capitalized Contract Cost

The table below shows significant movements in capitalized contract acquisition costs (current and noncurrent) for the three months ended December 31, 2021 and 2020 (in thousands):

						Three months ended December 31,
						2021						2020
Balance, beginning of period						$	77,836					$	70,396
Additional capitalized contract acquisition costs						10,512						9,725
Amortization of capitalized contract acquisition costs						(9,414)						(8,152)
Balance, end of period						$	78,934					$	71,969

Contract with Customer, Asset and Liability

The table below shows significant movements in the deferred revenue balances (current and noncurrent) for the three months ended December 31, 2021 and 2020 (in thousands):

						Three months ended December 31,
						2021						2020
Balance, beginning of period						$	1,489,842					$	1,272,632
Amounts added but not recognized as revenues						441,591						421,918
Deferred revenue acquired through acquisition of businesses						10,591						—
Revenues recognized related to the opening balance of deferred revenue						(365,525)						(335,725)
Balance, end of period						$	1,576,499					$	1,358,825

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123353750&loc=SL49131252-203054

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X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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- References

No definition available.

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