SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Sep. 30, 2017

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of the location of restricted cash and cash equivalents in the balance sheet

	September 30,
	2017		2016
	(in thousands)
Prepaid expenses and other	$	32,439	$	27,631
Other assets	$	6,695	$	2,000

Schedule of changes in goodwill

The following is a summary of changes in goodwill (in thousands):

Balance at September 30, 2015	$	4,718
Additions		—
Balance at September 30, 2016		4,718
Additions		46,987
Balance at September 30, 2017	$	51,705

Schedule of finite-lived and indefinite-lived intangible assets other than goodwill

	September 30, 2017				September 30, 2016
	Gross				Gross
	Carrying		Accumulated		Carrying		Accumulated
	Amount		Amortization		Amount		Amortization
	(in thousands)
Finite-lived intangible asset:
Developed technology	$	51,000	$	1,134	$	—	$	—
Indefinite-lived intangible asset:
Trademark	$	919			$	919

Schedule of rent revenues

	Year Ended September 30,
	2017		2016		2015
	(in thousands)
Minimum rents	$	9,735	$	9,196	$	9,608
Overage and percentage rents	$	936	$	1,211	$	1,030

Schedule of future minimum rental income to be received on noncancelable operating leases

Fiscal Year	Amount
	(in thousands)
2018	$	7,845
2019		6,100
2020		4,961
2021		3,973
2022		2,032
Thereafter		5,293
Total	$	30,204

Schedule of cost and accumulated depreciation for real estate properties

	September 30,
	2017		2016
	(in thousands)
Real estate properties	$	66,005	$	62,929
Accumulated depreciation		(42,169)		(40,777)
	$	23,836	$	22,152