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Business Combinations (Tables)

12 Months Ended

Sep. 30, 2022

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The allocated purchase consideration to assets acquired and liabilities assumed based on preliminary estimated fair values is presented in the following table (in thousands):

												Estimated
												Useful Life
Assets acquired
Deferred tax assets						$	14,036
Other net tangible assets acquired, at fair value						5,481
Cash, cash equivalents, and restricted cash						911
Identifiable intangible assets:
Developed technology						11,400						5 years
Customer relationships						4,400						5 years
Goodwill						43,287
Total assets acquired						$	79,515
Liabilities assumed
Deferred revenue						$	(10,591)
Total liabilities assumed						$	(10,591)
Net assets acquired						$	68,924

The allocated purchase consideration to assets acquired and liabilities assumed based on preliminary estimated fair values is presented in the following table (in thousands):

												Estimated
												Useful Life
Assets acquired
Cash, cash equivalents, and restricted cash						$	14,012
Other tangible assets acquired, at fair value						7,499
Identifiable intangible assets:
Developed technology						59,500						7 years
Customer relationships						500						1 year
Goodwill						350,863
Total assets acquired						432,374
Liabilities assumed						(5,233)
Net assets acquired						$	427,141

The allocated purchase consideration to assets acquired and liabilities assumed is presented in the following table (in thousands):

									Estimated
									Useful Life
Assets acquired
Cash, cash equivalents, and restricted cash			$	53,934
Fair value of tangible assets:
Accounts receivable			21,077
Deferred tax assets			29,848
Operating lease right-of-use assets			29,644
Other tangible assets			22,571
Identifiable intangible assets:
Developed technology			120,000						7 years
Customer relationships			21,000						4 years
Trade name			9,500						5 years
Goodwill			798,867
Total assets acquired			$	1,106,441
Liabilities assumed
Deferred revenue			$	(39,000)
Operating lease liabilities			(30,773)
Other assumed liabilities			(18,571)
Total liabilities assumed			$	(88,344)
Net assets acquired			$	1,018,097

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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