XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.21.2

Goodwill and Intangible Assets | 9 Months Ended
--- | ---
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Goodwill and Intangible Assets Amortization expense associated with our intangible assets is reflected as a separate operating expense caption — amortization of intangible assets — and is excluded from cost of revenues and selling, general and administrative expenses within the accompanying condensed consolidated statements of income and comprehensive income. Amortization expense consisted of the following:
| Quarter Ended June 30, |  | Nine Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (In thousands)
Completed technology | $ | 257 |  |  | $ | 406 |  |  | $ | 902 |  |  | $ | 1,444 |
Customer contracts and relationships | 510 |  |  | 561 |  |  | 1,659 |  |  | 2,359 |
Trade names | — |  |  | 37 |  |  | — |  |  | 112 |
Non-compete agreements | 43 |  |  | 44 |  |  | 131 |  |  | 131 |
Total | $ | 810 |  |  | $ | 1,048 |  |  | $ | 2,692 |  |  | $ | 4,046 |
Estimated future intangible asset amortization expense associated with intangible assets existing at June 30, 2021 was as follows:
Year Ending September 30, | (In thousands)
2021 (excluding the nine months ended June 30, 2021) | $ | 563 |
2022 | 2,105 |
2023 | 1,100 |
2024 | 917 |
Total | $ | 4,685 |
The following table summarizes changes to goodwill during the nine months ended June 30, 2021, both in total and as allocated to our segments:
| Applications |  | Scores |  | Decision Management Software |  | Total
| (In thousands)
Balance at September 30, 2020 | $ | 596,804 |  |  | $ | 146,648 |  |  | $ | 68,912 |  |  | $ | 812,364 |
Foreign currency translation adjustment | 5,265 |  |  | — |  |  | 1,152 |  |  | 6,417 |
C&R business divestiture | $ | (25,596) |  |  | $ | — |  |  | $ | — |  |  | (25,596) |
Balance at June 30, 2021 | $ | 576,473 |  |  | $ | 146,648 |  |  | $ | 70,064 |  |  | $ | 793,185 |

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 The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration