Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.22.2.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Sep. 30, 2021
Deferred tax assets/(liabilities):    
Costs deductible in future periods $ 36,604 $ 28,921
Deferred revenue 7,273 7,878
Stock compensation 4,918 3,679
Capital loss carryforward 2,391 0
Net operating loss carryforwards 6,666 3,618
Amortization of goodwill and intangibles (198,903) (203,094)
Capitalized software (15,445) (11,343)
Accounts receivable - unbilled (12,087) (15,317)
Property and equipment (2,577) (910)
Prepaid expenses (11,522) (7,913)
Financial instruments (8,261)  
Financial instruments   107
Valuation allowance (8,075) (3,200)
Other (2,111)  
Other   3,926
Net deferred tax liability $ (201,129) $ (193,648)