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Leases (Tables) | 3 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Lessee Assets and Liabilities | The table below presents balances of our operating leases:
(in thousands) | December 31, 2021 |  | December 31, 2020 |  | September 30, 2021 |  |
Right-of-use asset | $ | 201,527 |  |  | $ | 177,308 |  |  | $ | 200,990 |  |  |
Lease liability, current | $ | 51,843 |  |  | $ | 45,351 |  |  | $ | 52,263 |  |  |
Lease liability, non-current | 161,841 |  |  | 143,620 |  |  | 161,330 |  |  |
Total lease liability | $ | 213,684 |  |  | $ | 188,971 |  |  | $ | 213,593 |  |  |
Schedule of Lease Cost | The table below provides the composition of our lease costs:
| Three Months Ended December 31, |  |
(in thousands) | 2021 |  | 2020 |  |  |  |
Operating lease expense* | $ | 16,362 |  |  | $ | 15,199 |  |  |  |  |
Variable lease expense | 3,542 |  |  | 3,045 |  |  |  |  |
Total lease expense | $ | 19,904 |  |  | $ | 18,244 |  |  |  |  |
* Includes sublease rental income. |  |  |  |  |  |  |
Other supplemental information includes the following for our operating leases:
| Three Months Ended December 31,
| 2021 |  | 2020
Weighted-average remaining contractual lease term (years) | 5.05 |  | 5.06
Weighted-average incremental borrowing rate | 8.10 | % |  | 7.85 | %
Schedule of Operating Lease Maturity | Maturities of lease liabilities as of December 31, 2021 were as follows (in thousands):
Remaining 2022 | $ | 50,171 |
Fiscal 2023 | 58,474 |
Fiscal 2024 | 46,262 |
Fiscal 2025 | 35,686 |
Fiscal 2026 | 26,164 |
Thereafter | 43,418 |
Total lease payments | $ | 260,175 |
Less: Portion representing interest | 46,491 |
Present value of operating lease liabilities | $ | 213,684 |
Less: Current portion | 51,843 |
Non-current portion | $ | 161,841 |

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- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
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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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