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v3.23.1

Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Mar. 31, 2023
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 six months ended March 31, 2023 and 2022 (in thousands):
|  | Six months ended March 31,
|  | 2023 |  | 2022
Balance, beginning of period |  | $ | 77,220 |  |  | $ | 77,836 |
Additional capitalized contract acquisition costs |  | 13,123 |  |  | 18,530 |
Amortization of capitalized contract acquisition costs |  | (19,134) |  |  | (19,092) |
Balance, end of period |  | $ | 71,209 |  |  | $ | 77,274 |
Contract with Customer, Asset and Liability | The table below shows significant movements in the deferred revenue balances (current and noncurrent) for the six months ended March 31, 2023 and 2022 (in thousands):
|  | Six months ended March 31,
|  | 2023 |  | 2022
Balance, beginning of period |  | $ | 1,691,580 |  |  | $ | 1,489,841 |
Amounts added but not recognized as revenues |  | 785,122 |  |  | 723,631 |
Deferred revenue acquired through acquisition of businesses |  | 1,800 |  |  | 10,591 |
Revenues recognized related to the opening balance of deferred revenue |  | (682,190) |  |  | (624,327) |
Balance, end of period |  | $ | 1,796,312 |  |  | $ | 1,599,736 |

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- 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 + Details
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- 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 + Details
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