XML 34 R18.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment, Net
 12 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

Note 8 — Property and Equipment, Net

The components of property and equipment, net are:

 

 

As of September 30,

 

 

2023

 

 

2022

 

Computers, related equipment and software

 

$

1,294,574

 

 

$

1,267,230

 

Building, building improvements and land(1)

 

 

410,644

 

 

 

392,110

 

Leasehold improvements

 

 

204,054

 

 

 

199,972

 

Furniture, fixtures and other

 

 

64,146

 

 

 

64,025

 

Property and equipment, gross

 

 

1,973,418

 

 

 

1,923,337

 

Less accumulated depreciation

 

 

(1,182,495

)

 

 

(1,129,050

)

Property and equipment, net

 

$

790,923

 

 

$

794,287

 

(1)
During fiscal year 2023, the Company occupied the campus in Ra'anana Israel and started the depreciation of the building and building improvements, please see also Note 2.

Total depreciation expense for fiscal years 2023, 2022 and 2021, was $128,024, $127,447 and $125,014, respectively. Property and equipment that have been fully depreciated and are no longer in use are netted against accumulated depreciation.

As of September 30, 2023 and 2022, the costs, net of accumulated depreciation of software assets developed for internal use were $143,330 and $154,731, respectively.