XML 61 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Commitments and Contingencies
12 Months Ended
Sep. 30, 2019
Leases, Operating [Abstract]  
Commitments and Contingencies Commitments and Contingencies
Leases
The Company leases certain office space and equipment under non-cancelable operating lease agreements, which expire at various dates through 2024. Certain of the leases contain escalation clauses and provide for the pass-through of increases in operating expenses and real estate taxes. Rent related to leases that have escalation clauses is recognized on a straight-line basis. Resulting deferred rent charges are included in other long-term liabilities and were $0.4 million and $0.6 million, at September 30, 2019 and September 30, 2018, respectively.
Future minimum payments under the leases as of September 30, 2019, are as follows:
Year Ending September 30,Operating
Lease
Payments
Capital
Lease
Payments
Total
 (in thousands)
2020$5,572  $52  $5,624  
20213,551  53  3,604  
20222,279  53  2,332  
20231,500  54  1,554  
2024545  160  705  
Total future minimum lease payments$13,447  $372  $13,819  

Rent expense for the years ended September 30, 2019, 2018 and 2017, was $5.9 million, $10.7 million, and $10.8 million, respectively.
Contingencies
During the year ended September 30, 2019, the Company determined that it was probable that a liability would result from a sales tax audit performed by the State of California. The liability was $0.6 million, including interest and penalties, and is recorded as a component of Accrued expenses and other current liabilities in the consolidated balance sheets as of September 30, 2019. The liability was paid in the first quarter of fiscal 2020.