XML 157 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Summary of Significant Accounting Policies Revenue Recognition 606 (Tables)
12 Months Ended
Sep. 30, 2019
Revenue from Contract with Customer [Abstract]  
ASC 606 Impact, Income Statement [Table Text Block]
 
For the Year Ended September 30, 2019
 
As reported, ASC 606
 
Effect of Implementation
 
As adjusted, ASC 605
Revenues:
 
 
 
 
 
Hosting and professional services
1,044,670

 
37,294

 
1,081,964

Product and licensing
509,226

 
23,870

 
533,096

Maintenance and support
269,196

 
(25,531
)
 
243,665

Total revenues
1,823,092

 
35,633

 
1,858,725

 
 
 
 
 
 
Cost of revenues:
 
 
 
 
 
Hosting and professional services
636,189

 
2,948

 
639,137

Product and licensing
73,333

 
(5,891
)
 
67,442

Maintenance and support
33,564

 
253

 
33,817

Amortization of intangible assets
36,833

 

 
36,833

Total cost of revenues
779,919

 
(2,690
)
 
777,229

 
 
 
 
 
 
Sales and marketing
303,503

 
5,863

 
309,366

 
 
 
 
 
 
(Benefit) provision for income taxes
(88,594
)
 
1,963

 
(86,631
)