Deferred Contract Costs, Net |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Revenue from Contract with Customer [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Deferred Contract Costs, Net | DEFERRED CONTRACT COSTS, NET
Amortization expense related to deferred contract costs for the years ended September 30, 2021, 2020, and 2019 was $13.6 million, $6.8 million, and $9.9 million, respectively. These amounts were recorded within our "cost of revenue" on our consolidated statements of operations.
The amortization totals above include $4.4 million, $0.6 million, and $3.7 million of costs which were capitalized and subsequently written off during the years ended September 30, 2021, 2020, and 2019, respectively. These costs were related to contracts in our U.S. Services and Outside the U.S. segments and are deemed unrecoverable. This expense was recorded within "cost of revenue" on our consolidated statements of operations.
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- Definition Deferred Contract Costs, Net No definition available.
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- References No definition available.
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