XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued Expenses and Other Current Liabilities (Tables)
6 Months Ended
Mar. 31, 2019
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (dollars in thousands): 
 
March 31,
2019
 
September 30,
2018
Compensation
$
105,664

 
$
174,984

Cost of revenue related liabilities
42,355

 
30,432

Consulting and professional fees
17,847

 
21,220

Accrued interest payable
19,304

 
21,326

Sales and other taxes payable
5,483

 
5,983

Facility-related liabilities
4,378

 
4,621

Sales and marketing incentives
2,434

 
1,889

Other
14,006

 
8,884

Total
$
211,471

 
$
269,339