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Revenue from Contracts with Customers (Tables)

9 Months Ended

Jun. 30, 2024

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 nine months ended June 30, 2024 and 2023 (in thousands):

						Nine months ended June 30,
						2024						2023
Balance, beginning of period						$	66,468					$	77,220
Additional capitalized contract acquisition costs						21,553						19,384
Amortization of capitalized contract acquisition costs						(26,705)						(28,514)
Balance, end of period						$	61,316					$	68,090

Contract with Customer, Asset and Liability

The table below shows significant movements in the deferred revenue balances (current and noncurrent) for the nine months ended June 30, 2024 and 2023 (in thousands):

						Nine months ended June 30,
						2024						2023
Balance, beginning of period						$	1,775,121					$	1,691,580
Amounts added but not recognized as revenues						966,031						1,012,441
Deferred revenue acquired through acquisition of businesses						—						1,800
Revenues recognized related to the opening balance of deferred revenue						(968,568)						(914,387)
Balance, end of period						$	1,772,584					$	1,791,434

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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- References

No definition available.

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