Leases (Tables)

6 Months Ended

Mar. 31, 2020

Schedule of lessee assets and liabilities

The details of our right-of-use asset and lease liability recognized upon adoption of ASC 842 computed based on the consumer price index and foreign currency exchange rate as applicable then in effect and excluding executory costs on October 1, 2019 are as follows (in thousands):



Right-of-use asset	$	246,028
Straight-line rent accrual	(8,479		)
	$	237,549

Lease liability, current	$	45,272
Lease liability, non-current	200,756
	$	246,028

Schedule of lease cost

The supplemental cash flow information relating to our operating leases for the six months ended March 31, 2020 is as follows (in thousands):



Lease right-of-use assets obtained in exchange for operating lease liabilities subsequent to adoption of ASC 842	$	866

Lease expense is recognized on a straight-line basis over the lease term with variable lease expense recognized in the period in which the costs are incurred. The components of lease expense included in "Operations" and "Administrative" expense, based on the underlying lease use, in our condensed consolidated statements of operations for the three and six months ended March 31, 2020 are as follows (in thousands):



	Three Months Ended March 31,		Six Months Ended March 31,
	2020		2020

Operating lease expense	$	15,453	$	31,978
Variable lease expense	3,093		5,900
	$	18,546	$	37,878

Schedule of operating lease maturity

Maturity of our lease liabilities as of March 31, 2020 is as follows (in thousands):



Six months ending September 30, 2020	$	30,794
Fiscal 2021	57,083
Fiscal 2022	48,059
Fiscal 2023	38,546
Fiscal 2024	29,287
Thereafter	68,151
	$	271,920
Less: Portion representing interest	(56,838		)
	$	215,082

Schedule of future minimum rental payments for operating leases

Prior to our adoption of ASC 842, future minimum undiscounted rentals due under non-cancelable leases as of September 30, 2019 for each subsequent fiscal year were as follows (in thousands):



2020	$	69,291
2021	60,588
2022	46,720
2023	32,062
2024	19,969
Thereafter	39,256
	$	267,886