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Segment Information (Tables) | 6 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Schedule of Revenues by Geographic Region | The following presents revenues by geographic region (in thousands):
|  | Three months ended March 31, |  | Six months ended March 31,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Americas: |  |  |  |  |  |  |  |
United States |  | $ | 339,231 |  |  | $ | 323,402 |  |  | $ | 720,520 |  |  | $ | 643,745 |
Other |  | 19,324 |  |  | 22,650 |  |  | 41,026 |  |  | 45,443 |
Total Americas |  | 358,555 |  |  | 346,052 |  |  | 761,546 |  |  | 689,188 |
EMEA |  | 156,374 |  |  | 172,222 |  |  | 318,435 |  |  | 334,306 |
Asia Pacific |  | 119,295 |  |  | 127,013 |  |  | 241,343 |  |  | 246,410 |
|  | $ | 634,224 |  |  | $ | 645,287 |  |  | $ | 1,321,324 |  |  | $ | 1,269,904 |
Schedule of Segment Reporting Information, by Segment | The following presents net product revenues by systems and software (in thousands):
|  | Three months ended March 31, |  | Six months ended March 31,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Net product revenues |  |  |  |  |  |  |  |
Systems revenue |  | $ | 145,975 |  |  | $ | 200,950 |  |  | $ | 326,132 |  |  | $ | 379,521 |
Software revenue |  | 151,543 |  |  | 108,239 |  |  | 314,535 |  |  | 217,713 |
Total net product revenue |  | $ | 297,518 |  |  | $ | 309,189 |  |  | $ | 640,667 |  |  | $ | 597,234 |
Schedule of Revenue by Major Customers by Reporting Segments | The following distributors of the Company's products accounted for more than 10% of total net revenue:
|  | Three months ended March 31, |  | Six months ended March 31,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Ingram Micro, Inc. |  | 20.3 | % |  | 17.7 | % |  | 19.5 | % |  | 17.9 | %
Synnex Corporation |  | 14.3 | % |  | 11.5 | % |  | 13.2 | % |  | 10.7 | %
Long-lived Assets by Geographic Areas | The Company tracks assets by physical location. Long-lived assets consist of property and equipment, net, and are shown below (in thousands):
|  | March 31, 2022 |  | September 30, 2021 |  |  |  |
United States |  | $ | 141,523 |  |  | $ | 153,030 |  |  |  |  |
EMEA |  | 20,575 |  |  | 20,526 |  |  |  |  |
Other countries |  | 16,644 |  |  | 17,608 |  |  |  |  |
|  | $ | 178,742 |  |  | $ | 191,164 |  |  |  |  |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer. + References No definition available. + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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