XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.26.1

Segment Information (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2026
Segment Reporting [Abstract] |
Schedule of Revenues by Geographic Region | The following presents revenues by geographic region (in thousands):
|  | Three Months Ended June 30, |  | Nine Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Americas: |  |  |  |  |  |  |  |
United States |  | $ | 453,985 |  |  | $ | 411,093 |  |  | $ | 1,251,500 |  |  | $ | 1,192,270 |
Other |  | 24,578 |  |  | 19,878 |  |  | 73,722 |  |  | 66,800 |
Total Americas |  | 478,563 |  |  | 430,971 |  |  | 1,325,222 |  |  | 1,259,070 |
EMEA |  | 256,030 |  |  | 202,073 |  |  | 770,600 |  |  | 620,431 |
APAC |  | 130,484 |  |  | 147,326 |  |  | 403,420 |  |  | 398,481 |
Total net revenues |  | $ | 865,077 |  |  | $ | 780,370 |  |  | $ | 2,499,242 |  |  | $ | 2,277,982 |
Schedule of Product Revenues by Systems and Software | The following presents net product revenues by systems and software (in thousands):
|  | Three Months Ended June 30, |  | Nine Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Net product revenues |  |  |  |  |  |  |  |
Systems revenue |  | $ | 239,519 |  |  | $ | 180,855 |  |  | $ | 684,264 |  |  | $ | 519,968 |
Software revenue |  | 223,310 |  |  | 207,983 |  |  | 599,363 |  |  | 574,563 |
Total net product revenue |  | $ | 462,829 |  |  | $ | 388,838 |  |  | $ | 1,283,627 |  |  | $ | 1,094,531 |
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance | The following distributor customers accounted for more than 10% of total net revenue:
|  | Three Months Ended June 30, |  | Nine Months Ended June 30,
|  | 2026 |  | 2025 |  | 2026 |  | 2025
Customer A |  | 16.4 | % |  | 17.0 | % |  | 17.2 | % |  | 16.7 | %
Customer B |  | 18.4 | % |  | 18.4 | % |  | 23.1 | % |  | 17.6 | %
Long-lived Assets by Geographic Areas | The Company tracks assets by physical location. Long-lived assets consist of property and equipment, net, and are shown below (in thousands):
|  | June 30, 2026 |  | September 30, 2025 |  |  |  |
Americas: |  |  |  |  |  |  |  |
United States |  | $ | 156,347 |  |  | $ | 118,414 |  |  |  |  |
Other |  | 1,960 |  |  | 1,696 |  |  |  |  |
Total Americas |  | 158,307 |  |  | 120,110 |  |  |  |  |
EMEA |  | 24,350 |  |  | 20,985 |  |  |  |  |
APAC |  | 14,627 |  |  | 15,852 |  |  |  |  |
Total property and equipment, net |  | $ | 197,284 |  |  | $ | 156,947 |  |  |  |  |

X
- Definition Tabular disclosure of long-lived asset located in country of domicile and foreign country in which asset is held if it is not provided as part of reportable segment information. Long-lived asset excludes financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax asset. Includes, but is not limited to, subtotal of geographical information about group of countries. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue attributed to country of domicile and foreign country from which revenue is derived if it is not provided as part of reportable segment information. Includes, but is not limited to, subtotal of geographical information about group of countries. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of product information that are included in the discussion of the nature of an entity's operations. + References No definition available. + Details
Name: | us-gaap_ScheduleOfProductInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of extent of reliance on customer if it is not provided as part of reportable segment information. Includes, but is not limited to, revenue from transaction with single customer that is 10 percent or more than consolidated revenue and segment reporting revenue from such customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 + Details
Name: | us-gaap_ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration