XML 91 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Other Balance Sheet Information - Summary of Account Receivable (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Sep. 30, 2020
Valuation and Qualifying Accounts Disclosure [Line Items]    
Accounts receivable $ 202,691 $ 195,587
Less allowance for expected credit losses (5,937) (7,216)
Accounts receivable, net 196,679 188,291
Allowance for Sales Returns    
Valuation and Qualifying Accounts Disclosure [Line Items]    
Less allowance for sales returns $ (75) $ (80)