XML 66 R54.htm IDEA: XBRL DOCUMENT v3.21.2
STOCK-BASED COMPENSATION: - Future expense, by award type (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
Share-based compensation  
Total $ 220,975
2022  
Share-based compensation  
Total 49,719
2023  
Share-based compensation  
Total 78,305
2024  
Share-based compensation  
Total 56,804
2025  
Share-based compensation  
Total 31,186
2026  
Share-based compensation  
Total 4,961
Stock options  
Share-based compensation  
Share-based compensation not yet recognized 2,973
Stock options | 2022  
Share-based compensation  
Share-based compensation not yet recognized 901
Stock options | 2023  
Share-based compensation  
Share-based compensation not yet recognized 1,194
Stock options | 2024  
Share-based compensation  
Share-based compensation not yet recognized 720
Stock options | 2025  
Share-based compensation  
Share-based compensation not yet recognized 158
Stock options | 2026  
Share-based compensation  
Share-based compensation not yet recognized 0
Restricted stock units  
Share-based compensation  
Future share-based compensation expense expected 189,665
Restricted stock units | 2022  
Share-based compensation  
Future share-based compensation expense expected 35,941
Restricted stock units | 2023  
Share-based compensation  
Future share-based compensation expense expected 67,707
Restricted stock units | 2024  
Share-based compensation  
Future share-based compensation expense expected 50,117
Restricted stock units | 2025  
Share-based compensation  
Future share-based compensation expense expected 30,939
Restricted stock units | 2026  
Share-based compensation  
Future share-based compensation expense expected 4,961
Restricted stock units | Diablo.AI, Inc.  
Share-based compensation  
Future share-based compensation expense expected 1,396
Restricted stock units | Diablo.AI, Inc. | 2022  
Share-based compensation  
Future share-based compensation expense expected 270
Restricted stock units | Diablo.AI, Inc. | 2023  
Share-based compensation  
Future share-based compensation expense expected 519
Restricted stock units | Diablo.AI, Inc. | 2024  
Share-based compensation  
Future share-based compensation expense expected 518
Restricted stock units | Diablo.AI, Inc. | 2025  
Share-based compensation  
Future share-based compensation expense expected 89
Restricted stock units | Diablo.AI, Inc. | 2026  
Share-based compensation  
Future share-based compensation expense expected 0
Consideration Holdback | Data Plus Math Corporation  
Share-based compensation  
Future share-based compensation expense expected 6,092
Consideration Holdback | Data Plus Math Corporation | 2022  
Share-based compensation  
Future share-based compensation expense expected 4,061
Consideration Holdback | Data Plus Math Corporation | 2023  
Share-based compensation  
Future share-based compensation expense expected 2,031
Consideration Holdback | Data Plus Math Corporation | 2024  
Share-based compensation  
Future share-based compensation expense expected 0
Consideration Holdback | Data Plus Math Corporation | 2025  
Share-based compensation  
Future share-based compensation expense expected 0
Consideration Holdback | Data Plus Math Corporation | 2026  
Share-based compensation  
Future share-based compensation expense expected 0
Consideration Holdback | DataFleets, Ltd  
Share-based compensation  
Future share-based compensation expense expected 14,343
Consideration Holdback | DataFleets, Ltd | 2022  
Share-based compensation  
Future share-based compensation expense expected 3,020
Consideration Holdback | DataFleets, Ltd | 2023  
Share-based compensation  
Future share-based compensation expense expected 6,039
Consideration Holdback | DataFleets, Ltd | 2024  
Share-based compensation  
Future share-based compensation expense expected 5,284
Consideration Holdback | DataFleets, Ltd | 2025  
Share-based compensation  
Future share-based compensation expense expected 0
Consideration Holdback | DataFleets, Ltd | 2026  
Share-based compensation  
Future share-based compensation expense expected
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC  
Share-based compensation  
Future share-based compensation expense expected 4,551
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC | 2022  
Share-based compensation  
Future share-based compensation expense expected 4,551
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC | 2023  
Share-based compensation  
Future share-based compensation expense expected 0
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC | 2024  
Share-based compensation  
Future share-based compensation expense expected 0
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC | 2025  
Share-based compensation  
Future share-based compensation expense expected 0
Pacific Data Partners, LLC Agreement Plan | Pacific Data Partners LLC | 2026  
Share-based compensation  
Future share-based compensation expense expected 0
Acuity Performance Earnout | Acuity Data  
Share-based compensation  
Future share-based compensation expense expected 1,688
Acuity Performance Earnout | Acuity Data | 2022  
Share-based compensation  
Future share-based compensation expense expected 708
Acuity Performance Earnout | Acuity Data | 2023  
Share-based compensation  
Future share-based compensation expense expected 815
Acuity Performance Earnout | Acuity Data | 2024  
Share-based compensation  
Future share-based compensation expense expected 165
Acuity Performance Earnout | Acuity Data | 2025  
Share-based compensation  
Future share-based compensation expense expected 0
Acuity Performance Earnout | Acuity Data | 2026  
Share-based compensation  
Future share-based compensation expense expected 0
Other stock-based compensation  
Share-based compensation  
Future share-based compensation expense expected 267
Other stock-based compensation | 2022  
Share-based compensation  
Future share-based compensation expense expected 267
Other stock-based compensation | 2023  
Share-based compensation  
Future share-based compensation expense expected 0
Other stock-based compensation | 2024  
Share-based compensation  
Future share-based compensation expense expected 0
Other stock-based compensation | 2025  
Share-based compensation  
Future share-based compensation expense expected 0
Other stock-based compensation | 2026  
Share-based compensation  
Future share-based compensation expense expected $ 0