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Revenue from Contracts with Customers (Tables)

3 Months Ended

Dec. 31, 2022

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, 2022 and 2021 (in thousands):

						Three months ended December 31,
						2022						2021
Balance, beginning of period						$	77,220					$	77,836
Additional capitalized contract acquisition costs						6,267						10,512
Amortization of capitalized contract acquisition costs						(9,687)						(9,414)
Balance, end of period						$	73,800					$	78,934

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, 2022 and 2021 (in thousands):

						Three months ended December 31,
						2022						2021
Balance, beginning of period						$	1,691,580					$	1,489,842
Amounts added but not recognized as revenues						460,408						441,591
Deferred revenue acquired through acquisition of businesses						—						10,591
Revenues recognized related to the opening balance of deferred revenue						(391,869)						(365,525)
Balance, end of period						$	1,760,119					$	1,576,499

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 https://asc.fasb.org/extlink&oid=126905575&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

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- References

No definition available.

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