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Revenue from Contracts with Customers (Tables) | 3 Months Ended
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Dec. 31, 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 three months ended December 31, 2024 and 2023 (in thousands):
|  | Three months ended December 31,
|  | 2024 |  | 2023
Balance, beginning of period |  | $ | 66,258 |  |  | $ | 66,468 |
Additional capitalized contract acquisition costs |  | 13,223 |  |  | 7,287 |
Amortization of capitalized contract acquisition costs |  | (9,134) |  |  | (9,114) |
Balance, end of period |  | $ | 70,347 |  |  | $ | 64,641 |
Contract with Customer, Asset and Liability | The table below shows significant movements in the deferred revenue balances (current and noncurrent) for the three months ended December 31, 2024 and 2023 (in thousands):
|  | Three months ended December 31,
|  | 2024 |  | 2023
Balance, beginning of period |  | $ | 1,797,959 |  |  | $ | 1,775,121 |
Amounts added but not recognized as revenues |  | 556,919 |  |  | 452,697 |
Revenues recognized related to the opening balance of deferred revenue |  | (408,618) |  |  | (397,708) |
Balance, end of period |  | $ | 1,946,260 |  |  | $ | 1,830,110 |

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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 -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 + 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 -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 + Details
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- References No definition available. + Details
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