Leases (Tables)

3 Months Ended

Dec. 31, 2021

Leases [Abstract]

Schedule of Lessee Assets and Liabilities

The table below presents balances of our operating leases:

(in thousands)	December 31, 2021		December 31, 2020		September 30, 2021
Right-of-use asset	$	201,527	$	177,308	$	200,990
Lease liability, current	$	51,843	$	45,351	$	52,263
Lease liability, non-current	161,841		143,620		161,330
Total lease liability	$	213,684	$	188,971	$	213,593

Schedule of Lease Cost

The table below provides the composition of our lease costs:

	Three Months Ended December 31,
(in thousands)	2021		2020
Operating lease expense*	$	16,362	$	15,199
Variable lease expense	3,542		3,045
Total lease expense	$	19,904	$	18,244
* Includes sublease rental income.

Other supplemental information includes the following for our operating leases:

	Three Months Ended December 31,
	2021		2020
Weighted-average remaining contractual lease term (years)	5.05		5.06
Weighted-average incremental borrowing rate	8.10	%	7.85	%

Schedule of Operating Lease Maturity

Maturities of lease liabilities as of December 31, 2021 were as follows (in thousands):

Remaining 2022	$	50,171
Fiscal 2023	58,474
Fiscal 2024	46,262
Fiscal 2025	35,686
Fiscal 2026	26,164
Thereafter	43,418
Total lease payments	$	260,175
Less: Portion representing interest	46,491
Present value of operating lease liabilities	$	213,684
Less: Current portion	51,843
Non-current portion	$	161,841