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Commitments and Contingencies - Commitments (Narrative) (Details) $ in Thousands | 3 Months Ended
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Dec. 31, 2024 USD ($)
Other Commitments [Line Items] |
Outstanding operating lease obligations | $ 53,294
Total future minimum lease payments | 20,837
Commitment reduction | 8,800
Convertible Senior Notes, Due 2025 | Convertible Debt |
Other Commitments [Line Items] |
Long term debt | 434,400
Convertible Senior Notes, Due 2029 | Convertible Debt |
Other Commitments [Line Items] |
Long term debt | 747,500
Purchase Commitment - Cloud Services and Software and Maintenance Agreement |
Other Commitments [Line Items] |
Expiring commercial commitment balance | 38,100
Commercial commitment to be paid year one | 20,000
Commercial commitment to be paid year two | $ 18,100

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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 470 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481139/470-20-50-4 + Details
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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