Annual report pursuant to Section 13 and 15(d)

Other Balance Sheet Components (Tables)

v3.24.3
Other Balance Sheet Components (Tables)
 12 Months Ended
Sep. 30, 2024
Receivables [Abstract]  
Details of Accounts Receivable
Table 14.1: Details of Accounts Receivable, Net
As of September 30,
2024 2023
(in thousands)
Billed and billable receivables $ 734,817  $ 692,707 
Unbilled receivables 149,488  137,885 
Allowance for credit losses (4,791) (3,719)
Accounts receivable, net $ 879,514  $ 826,873 
Schedule of Accounts Receivable
Table 14.2: Changes in Allowance for Credit Losses
For the Year Ended September 30,
2024 2023 2022
(in thousands)
Balance at beginning of period $ 3,719  $ 8,273  $ 8,044 
Provision for estimated credit losses 12,761  7,097  6,799 
Write-offs, net of recoveries (11,689) (11,651) (6,570)
Balance at end of period $ 4,791  $ 3,719  $ 8,273 
Property, Plant and Equipment
Table 14.3: Details of Property and Equipment, Net
As of September 30,
2024 2023
(in thousands)
Office furniture and equipment $ 123,027  $ 134,910 
Leasehold improvements 78,894  78,520 
Property and equipment, at cost 201,921  213,430 
Accumulated depreciation (162,944) (174,599)
Property and equipment, net $ 38,977  $ 38,831 
Schedule of Capitalized Software Development Cost
A summary of activities related to capitalized software costs is shown below:
Table 14.4: Details of Capitalized Software, Net
As of September 30,
2024 2023
(in thousands)
Capitalized software $ 290,426  $ 195,813 
Accumulated amortization (102,749) (88,002)
Capitalized software, net $ 187,677  $ 107,811 
Schedule of Deferred Contract Cost
A summary of activities related to deferred contract costs is shown below:
Table 14.5: Details of Deferred Contracts Costs, Net
As of September 30,
2024 2023
(in thousands)
Deferred contract costs $ 94,253  $ 77,597 
Accumulated amortization (34,821) (32,225)
Total deferred contract costs, net $ 59,432  $ 45,372