Leases (Tables)

12 Months Ended

Sep. 30, 2020

Leases [Abstract]

Schedule of Lessee Assets and Liabilities

The details of our right-of-use asset and lease liability recognized upon adoption of ASC 842 was 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, were as follows (in thousands):

Right-of-use asset	$	246,028
Straight-line rent accrual	(8,479)
Net lease right-of-use asset	$	237,549
Lease liability, current	$	45,272
Lease liability, non-current	200,756
Total lease liability	$	246,028

In connection with the preparation of our consolidated financial statements for the year ended September 30, 2020, we identified an error relating to certain leases on the adoption of ASC 842 at October 1, 2019. The error impacted the lease right-of-use asset and total lease liability, both of which were overstated by approximately $18.0 million on adoption. We concluded the impact on the interim financial statements during fiscal 2020 was immaterial and corrected the balances as of September 30, 2020. The income statement impact of this correction was immaterial.

Schedule of Lease Cost

The components of lease expense included in "Operations" and "Administrative" expense, based on the underlying lease use, in our consolidated statements of operations is as follows (in thousands):

	Fiscal Year Ended September 30,
	2020
Operating lease expense	$	62,925
Variable lease expense	11,846
Total lease expense	$	74,771

Schedule of Operating Lease Maturity

As of September 30, 2020, maturities of lease liabilities under ASC 842 by fiscal year were as follows (in thousands):

2021	$	66,079
2022	50,895
2023	39,076
2024	28,602
2025	19,877
Thereafter	41,639
Total lease liabilities	246,168
Less: Portion representing interest	43,386
Total net lease liabilities	202,782
Less: Current portion	49,742
Total long term net lease liabilities	$	153,040

Schedule of Future Minimum Rental Payments for Operating Leases

Prior to the adoption of ASC 842, future minimum undiscounted lease payments due under non-cancelable leases as of September 30, 2019 for each subsequent 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

Schedule of rent expense

The following table presents the amount of net rent recognized as expense under ASC Topic 840 - Leases (in thousands):

	Fiscal Year Ended September 30,
	2019		2018
Gross rent expense from continuing operations	$	65,295	$	61,821
Sublease rent revenue from continuing operations	(35)		(109)
Net rent expense from continuing operations	$	65,260	$	61,712