XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue from Contracts with Customers - Capitalized contract acquisition costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Changes In Capitalized Contract Cost [Roll Forward]        
Beginning Balance     $ 77,220 $ 77,836
Additional capitalized contract acquisition costs     13,123 18,530
Amortization of capitalized contract acquisition costs $ (9,400) $ (9,700) (19,134) (19,092)
Ending Balance $ 71,209 $ 77,274 $ 71,209 $ 77,274