XML 31 R20.htm IDEA: XBRL DOCUMENT
v3.25.3

Property and Equipment, Net | 12 Months Ended
--- | ---
Sep. 30, 2025
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, |
|  | 2025 |  |  | 2024 |
Computers, related equipment and software |  | $ | 1,379,501 |  |  | $ | 1,317,993 |
Building, building improvements and land |  |  | 414,062 |  |  |  | 413,735 |
Leasehold improvements |  |  | 189,236 |  |  |  | 214,319 |
Furniture, fixtures and other |  |  | 60,553 |  |  |  | 63,759 |
Property and equipment, gross |  |  | 2,043,352 |  |  |  | 2,009,806 |
Less accumulated depreciation |  |  | (1,274,795 | ) |  |  | (1,254,205 | )
Property and equipment, net |  | $ | 768,557 |  |  | $ | 755,601 |
Total depreciation expense for fiscal years 2025, 2024 and 2023, was $128,799, $128,800 and $128,024, respectively. Property and equipment that have been fully depreciated and are no longer in use are netted against accumulated depreciation. As of September 30, 2025 and 2024, the costs, net of accumulated depreciation of software assets developed for internal use were $163,756 and $129,978, respectively.

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration