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CONSOLIDATED AND COMBINED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Current assets:    
Cash and cash equivalents $ 136,067  
Marketable securities 11,662  
Accounts receivable, net of allowances of $1,394 and $865 at September 30, 2020 and September 30, 2019, respectively 49,943 $ 65,787
Deferred costs 7,256 9,195
Prepaid expenses and other current assets 44,220 17,343
Total current assets 249,148 92,325
Property and equipment, net 29,529 20,113
Deferred costs 38,161 32,428
Operating lease right-of-use assets 20,096  
Goodwill 1,128,198 1,119,329
Intangible assets, net 45,616 65,561
Deferred tax assets 161,759 150,629
Other assets 14,938 3,444
Total assets 1,687,445 1,483,829
Current liabilities:    
Accounts payable 8,447 16,687
Deferred revenue 112,520 88,233
Short-term operating lease liabilities 5,700  
Short-term debt 6,250  
Accrued expenses and other current liabilities 67,857 24,194
Total current liabilities 200,774 129,114
Long-term debt, net of discounts and issuance costs 266,872  
Deferred revenue, net of current portion 212,573 265,051
Long-term operating lease liabilities 17,821  
Other liabilities 31,649 21,536
Total liabilities 729,689 415,701
Commitments and contingencies (Note 17)
Stockholders' Equity:    
Common stock, $0.01 par value, 560,000 shares authorized as of September 30, 2020; 36,842 shares issued and outstanding as of September 30, 2020 369  
Net parent investment   1,097,127
Accumulated other comprehensive income (loss) 3,711 (28,999)
Additional paid-in capital 974,307  
Accumulated deficit (20,631)  
Total stockholders' equity 957,756 1,068,128
Total liabilities and stockholders' equity $ 1,687,445 $ 1,483,829