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Leases (Tables) | 12 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Schedule of Lessee Assets and Liabilities | The details of our right-of-use asset and lease liability recognized upon adoption of ASC 842 was computed based on the consumer price index and foreign currency exchange rate as applicable then in effect and excluding executory costs on October 1, 2019, were as follows (in thousands):
Right-of-use asset | $ | 246,028 |
Straight-line rent accrual | (8,479) |
Net right-of-use asset | $ | 237,549 |
Lease liability, current | $ | 45,272 |
Lease liability, non-current | 200,756 |
Total lease liability | $ | 246,028 |
The table below presents balances of our operating leases:
(in thousands) | September 30, 2021 |  | September 30, 2020
Right-of-use asset | $ | 200,990 |  |  | $ | 183,809 |
Lease liability, current | $ | 52,263 |  |  | $ | 49,742 |
Lease liability, non-current | 161,330 |  |  | 153,040 |
Total lease liability | $ | 213,593 |  |  | $ | 202,782 |
Schedule of Lease Cost | The table below provides the composition of our lease costs:
| Fiscal Year Ended September 30,
(in thousands) | 2021 |  | 2020 |  |
Operating lease expense | $ | 61,980 |  |  | $ | 62,925 |  |  |
Variable lease expense | 13,000 |  |  | 11,846 |  |  |
Total lease expense | $ | 74,980 |  |  | $ | 74,771 |  |  |
Schedule of Operating Lease Maturity | As of September 30, 2021, maturities of lease liabilities under ASC 842 by fiscal year were as follows (in thousands):
Fiscal 2022 | $ | 66,434 |
Fiscal 2023 | 55,068 |
Fiscal 2024 | 43,072 |
Fiscal 2025 | 32,833 |
Fiscal 2026 | 23,502 |
Thereafter | 39,390 |
Total lease liabilities | 260,299 |
Less: portion representing interest | 46,706 |
Total net lease liabilities | 213,593 |
Less: current portion | 52,263 |
Total long term net lease liabilities | $ | 161,330 |
Schedule of rent expense | The following table presents the amount of net rent recognized as expense under ASC Topic 840 — Leases (in thousands):
|  |  |  |  | Fiscal Year Ended September 30,
|  |  |  |  | 2019
Gross rent expense from continuing operations |  |  |  |  | $ | 65,295 |
Sublease rent revenue from continuing operations |  |  |  |  | (35) |
Net rent expense from continuing operations |  |  |  |  | $ | 65,260 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123406913&loc=d3e41499-112717 + Details
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