v3.26.1
Derivatives and Hedging (Tables)
6 Months Ended
Mar. 31, 2026
Derivatives and Hedging  
Schedule of Cash Flow Hedging Instruments

The fair value of the Company’s cash flow hedges as well as their classification on the condensed consolidated balance sheets as of March 31, 2026 and September 30, 2025 are as follows:

March 31, 2026

September 30, 2025

Notional

Other Current

Other Current

Notional

Other Current

Other Current

In thousands

  ​ ​ ​

Value

  ​ ​ ​

Assets

  ​ ​ ​

Liabilities

  ​ ​ ​

Value

  ​ ​ ​

Assets

  ​ ​ ​

Liabilities

Foreign currency forward contracts

$

153,647

$

923

$

6,834

$

80,269

$

155

$

1,493

The gains or (losses) resulting from changes in fair value of the Company’s cash flow hedges recognized in accumulated other comprehensive income (loss) for the three and six months ended March 31, 2026 and 2025 are as follows:

Three Months Ended March 31,

Six Months Ended March 31,

In thousands

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Foreign currency forward contracts, net of tax

$

(5,657)

$

6

$

(11,069)

$

7,871

The amounts recognized within “Revenue” in the condensed consolidated statements of operations with respect to the Company’s cash flow hedges for the three and six months ended March 31, 2026 and 2025 are as follows:

Three Months Ended March 31,

Six Months Ended March 31,

In thousands

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

Foreign currency forward contracts

$

(2,772)

$

(608)

$

(3,902)

$

5,769

The following table details the changes in the cumulative impact of the gain (loss) on derivatives designated for hedge accounting for the six months ended March 31, 2026:

In thousands

  ​ ​ ​

March 31, 2026

Loss as of September 30, 2025

$

(3,168)

Amount recognized in accumulated other comprehensive income (loss)

 

(11,069)

Amount reclassified from accumulated other comprehensive income (loss) into earnings

 

5,344

Loss as of March 31, 2026

$

(8,893)