XML 34 R15.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment
12 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment

5. Property and Equipment

Property and equipment consisted of the following:

 

(in thousands)

 

September 30,

 

 

 

2023

 

 

2022

 

Computer hardware and software

 

$

304,045

 

 

$

364,762

 

Furniture and fixtures

 

 

20,042

 

 

 

29,744

 

Leasehold improvements

 

 

77,703

 

 

 

95,383

 

Gross property and equipment

 

 

401,790

 

 

 

489,889

 

Accumulated depreciation and amortization

 

 

(313,399

)

 

 

(391,788

)

Net property and equipment

 

$

88,391

 

 

$

98,101

 

 

Depreciation expense was $29.0 million, $27.1 million and $26.1 million in 2023, 2022 and 2021, respectively.

Property and equipment additions which were accrued and unpaid as of September 30, 2023, 2022, and 2021 were $1.8 million, $6.8 million, and $0.6 million, respectively.

Our material long-lived assets primarily reside in the United States in 2023, 2022 and 2021.