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v3.22.2.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Sep. 30, 2021
--- | --- | ---
Deferred tax assets/(liabilities): |  |
Costs deductible in future periods | $ 36,604 | $ 28,921
Deferred revenue | 7,273 | 7,878
Stock compensation | 4,918 | 3,679
Capital loss carryforward | 2,391 | 0
Net operating loss carryforwards | 6,666 | 3,618
Amortization of goodwill and intangibles | (198,903) | (203,094)
Capitalized software | (15,445) | (11,343)
Accounts receivable - unbilled | (12,087) | (15,317)
Property and equipment | (2,577) | (910)
Prepaid expenses | (11,522) | (7,913)
Financial instruments | (8,261) |
Financial instruments |  | 107
Valuation allowance | (8,075) | (3,200)
Other | (2,111) |
Other |  | 3,926
Net deferred tax liability | $ (201,129) | $ (193,648)

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