XML 25 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accrued Expenses and Other Current Liabilities
3 Months Ended
Dec. 31, 2021
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consisted of the following (dollars in thousands): 
December 31,
2021
September 30,
2021
Compensation$78,335 $133,194 
Cost of revenue related liabilities22,517 24,976 
Accrued interest payable2,341 9,038 
Consulting and professional fees14,623 18,130 
Sales and marketing incentives1,201 1,294 
Sales and other taxes payable8,120 8,016 
Operating lease obligations22,870 24,522 
Other4,269 3,170 
Total$154,276 $222,340