XML 52 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2

GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets Arising from Business Acquisitions

Intangible assets consisted of the following:

									September 30, 2022																		September 30, 2021
(in thousands)			Weighted Average Estimated Useful Lives						Gross Carrying Amount						Accumulated Amortization						Net						Gross Carrying Amount						Accumulated Amortization						Net
Finite-lived intangible asset:
Developed technology			15 years						$	89,096					$	28,137					$	60,959					$	89,096					$	22,182					$	66,914
Intellectual property			13 years						2,000						328						1,672						1,500						216						1,284
Trade name			20 years						5,865						1,475						4,390						5,865						1,158						4,707
Customer relationships			5 years						4,000						3,867						133						4,000						3,067						933
									$	100,961					$	33,807					$	67,154					$	100,461					$	26,623					$	73,838

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration