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Leases (Tables)
12 Months Ended
Sep. 30, 2021
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 right-of-use asset$237,549 
Lease liability, current$45,272 
Lease liability, non-current200,756 
Total lease liability$246,028 
The table below presents balances of our operating leases:
(in thousands)September 30, 2021September 30, 2020
Right-of-use asset$200,990 $183,809 
Lease liability, current$52,263 $49,742 
Lease liability, non-current161,330 153,040 
Total lease liability$213,593 $202,782 
Schedule of Lease Cost
The table below provides the composition of our lease costs:
 Fiscal Year Ended September 30,
(in thousands)20212020
Operating lease expense$61,980 $62,925 
Variable lease expense13,000 11,846 
Total lease expense$74,980 $74,771 
Schedule of Operating Lease Maturity
As of September 30, 2021, maturities of lease liabilities under ASC 842 by fiscal year were as follows (in thousands):
Fiscal 2022
$66,434 
Fiscal 2023
55,068 
Fiscal 2024
43,072 
Fiscal 2025
32,833 
Fiscal 2026
23,502 
Thereafter39,390 
Total lease liabilities260,299 
Less: portion representing interest46,706 
Total net lease liabilities213,593 
Less: current portion52,263 
Total long term net lease liabilities$161,330 
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
Gross rent expense from continuing operations$65,295 
Sublease rent revenue from continuing operations(35)
Net rent expense from continuing operations$65,260