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v3.23.1

Leases (Tables) | 6 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Lease, Cost | The components of the Company's operating lease expenses for the three and six months ended March 31, 2023 and 2022 were as follows (in thousands):
|  | Three months ended March 31, |  | Six months ended March 31,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease expense |  | $ | 12,181 |  |  | $ | 11,870 |  |  | $ | 24,697 |  |  | $ | 23,784 |
Short-term lease expense |  | 744 |  |  | 619 |  |  | 1,399 |  |  | 1,175 |
Variable lease expense |  | 5,650 |  |  | 6,034 |  |  | 10,986 |  |  | 12,278 |
Total lease expense |  | $ | 18,575 |  |  | $ | 18,523 |  |  | $ | 37,082 |  |  | $ | 37,237 |
Assets And Liabilities Lessee | Supplemental balance sheet information related to the Company's operating leases was as follows (in thousands, except lease term and discount rate):
|  | March 31, 2023 |  | September 30, 2022
Operating lease right-of-use assets, net |  | $ | 216,293 |  |  | $ | 227,475 |
Operating lease liabilities, current 1 |  | 43,215 |  |  | 42,523 |
Operating lease liabilities, long-term |  | 259,916 |  |  | 272,376 |
Total operating lease liabilities |  | $ | 303,131 |  |  | $ | 314,899 |
Weighted average remaining lease term (in years) |  | 8.8 |  | 9.2
Weighted average discount rate |  | 2.73 | % |  | 2.66 | %
(1)Current portion of operating lease liabilities is included in accrued liabilities on the Company's consolidated balance sheets.
Lessee, Operating Lease, Liability, Maturity | As of March 31, 2023, the future operating lease payments for each of the next five years and thereafter is as follows (in thousands):
Fiscal Years Ending September 30: |  | Operating Lease Payments
2023 (remainder) |  | $ | 25,738 |
2024 |  | 49,002 |
2025 |  | 41,249 |
2026 |  | 31,530 |
2027 |  | 30,310 |
2028 |  | 28,444 |
Thereafter |  | 138,797 |
Total lease payments |  | 345,070 |
Less: imputed interest |  | (41,939) |
Total lease liabilities |  | $ | 303,131 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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