XML 48 R30.htm IDEA: XBRL DOCUMENT v3.25.3
Revenue from Contracts with Customers (Tables)
 12 Months Ended
Sep. 30, 2025
Revenue from Contracts with Customers [Abstract]  
Capitalized Contract Cost
The table below shows significant movements in capitalized contract acquisition costs (current and noncurrent) for the years ended September 30, 2025, 2024, and 2023 (in thousands):
202520242023
Balance, beginning of year$66,258 $66,468 $77,220 
Additional capitalized contract acquisition costs48,532 35,173 26,960 
Amortization of capitalized contract acquisition costs(38,238)(35,383)(37,712)
Balance, end of year$76,552 $66,258 $66,468 
Contract with Customer, Asset and Liability The table below shows significant movements in the deferred revenue balances (current and noncurrent) for the years ended September 30, 2025, 2024, and 2023 (in thousands):
202520242023
Balance, beginning of year$1,797,959 $1,775,121 $1,691,580 
Amounts added but not recognized as revenues1,344,094 1,179,350 1,162,698 
Deferred revenue acquired through acquisition of businesses789 — 1,800 
Revenues recognized related to the opening balance of deferred revenue(1,143,605)(1,156,512)(1,080,957)
Balance, end of year$1,999,237 $1,797,959 $1,775,121