Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Jun. 30, 2026	Sep. 30, 2025
ASSETS
Cash and cash equivalents	$ 351,454	$ 184,415
Accounts receivable, net of allowance for doubtful accounts of $2,400 and $1,487 at June 30, 2026 and September 30, 2025, respectively	824,107	1,001,085
Prepaid expenses	114,722	119,107
Other current assets	81,583	78,760
Total current assets	1,371,866	1,383,367
Property and equipment, net	62,839	60,843
Goodwill	3,398,303	3,493,316
Acquired intangible assets, net	765,799	824,663
Deferred tax assets	100,544	194,070
Operating right-of-use lease assets	126,048	114,974
Other assets	688,178	545,939
Total assets	6,513,577	6,617,172
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable	34,909	11,504
Accrued expenses and other current liabilities	300,576	136,140
Accrued compensation and benefits	167,955	199,561
Accrued income taxes	85,227	28,749
Current portion of long-term debt	25,074	25,000
Deferred revenue	700,298	812,271
Short-term lease obligations	24,070	24,179
Total current liabilities	1,338,109	1,237,404
Long-term debt	1,398,241	1,172,434
Deferred tax liabilities	30,241	30,151
Long-term deferred revenue	12,229	14,794
Long-term lease obligations	160,309	148,254
Other liabilities	104,705	187,906
Total liabilities	3,043,834	2,790,943
Commitments and contingencies (Note 11)
Stockholders’ equity:
Preferred stock, $0.01 par value; 5,000 shares authorized; none issued	0	0
Common stock, $0.01 par value; 500,000 shares authorized; 110,717 and 119,536 shares issued and outstanding at June 30, 2026 and September 30, 2025, respectively	1,107	1,195
Additional paid-in capital	610,985	1,822,590
Retained earnings	2,959,628	2,083,607
Accumulated other comprehensive loss	(101,977)	(81,163)
Total stockholders’ equity	3,469,743	3,826,229
Total liabilities and stockholders’ equity	$ 6,513,577	$ 6,617,172

Accrued Expenses And Other Liability, Current

No definition available.

Name:	ptc_AccruedExpensesAndOtherLiabilityCurrent
Namespace Prefix:	ptc_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).