XML 24 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accrued Expenses and Other Liabilities
3 Months Ended
Dec. 31, 2019
Accrued Liabilities And Other Liabilities [Abstract]  
Accrued Expenses and Other Liabilities

Note 7. Accrued Expenses and Other Liabilities

Accrued expenses and other current liabilities consisted of the following (dollars in thousands):

 

 

 

December 31, 2019

 

 

September 30, 2019

 

Compensation

 

$

19,876

 

 

$

13,031

 

Cost of revenue related liabilities

 

 

4,000

 

 

 

1,668

 

Sales and other taxes payable

 

 

13,443

 

 

 

219

 

Professional fees

 

 

4,948

 

 

 

3,863

 

Facilities related liabilities

 

 

59

 

 

 

273

 

Other

 

 

8,707

 

 

 

5,140

 

Total

 

$

51,033

 

 

$

24,194