XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Acquisitions and Investments - Ascatron AB Preliminary Allocation of Purchase Price of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 6 Months Ended
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Assets      
Goodwill $ 1,293,512   $ 1,239,009
Ascatron AB      
Assets      
Developed technology 16,378 $ 20,000  
Goodwill 21,940 18,922  
Other assets 3,194 2,511  
Total assets acquired 41,512 41,433  
Liabilities      
Non-interest bearing liabilities (1,304) (203)  
Deferred tax liability (3,504) (4,526)  
Total liabilities assumed (4,808) (4,729)  
Net assets acquired 36,704 $ 36,704  
Assets      
Intangibles assets (3,622)    
Goodwill 3,018    
Other assets 683    
Total assets acquired 79    
Liabilities      
Non-interest bearing liabilities (1,101)    
Deferred tax liability 1,022    
Total liabilities assumed (79)    
Net assets acquired $ 0