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v3.22.2

Intangible Assets, Net (Tables) | 9 Months Ended
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Jun. 30, 2022
Intangible Assets Net Excluding Goodwill [Abstract] |
Schedule of Finite-lived and Indefinite-lived Intangible Assets by Major Class |
|  | June 30, 2022 |  |  | September 30, 2021 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships and contracts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | 281,683 |  |  | $ | (220,270 | ) |  | $ | 61,413 |  |  | $ | 281,683 |  |  | $ | (210,380 | ) |  | $ | 71,303 |
Industrial |  |  | 366,005 |  |  |  | (65,751 | ) |  |  | 300,254 |  |  |  | 404,179 |  |  |  | (56,515 | ) |  |  | 347,664 |
Total |  | $ | 647,688 |  |  | $ | (286,021 | ) |  | $ | 361,667 |  |  | $ | 685,862 |  |  | $ | (266,895 | ) |  | $ | 418,967 |
Intellectual property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Industrial |  |  | 12,414 |  |  |  | (12,414 | ) |  |  | — |  |  |  | 15,806 |  |  |  | (15,806 | ) |  |  | — |
Total |  | $ | 12,414 |  |  | $ | (12,414 | ) |  | $ | — |  |  | $ | 15,806 |  |  | $ | (15,806 | ) |  | $ | — |
Process technology: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | 76,370 |  |  | $ | (68,899 | ) |  | $ | 7,471 |  |  | $ | 76,370 |  |  | $ | (67,177 | ) |  | $ | 9,193 |
Industrial |  |  | 82,627 |  |  |  | (27,453 | ) |  |  | 55,174 |  |  |  | 90,008 |  |  |  | (26,124 | ) |  |  | 63,884 |
Total |  | $ | 158,997 |  |  | $ | (96,352 | ) |  | $ | 62,645 |  |  | $ | 166,378 |  |  | $ | (93,301 | ) |  | $ | 73,077 |
Intangible asset with indefinite life: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Industrial |  |  | 60,555 |  |  |  | — |  |  |  | 60,555 |  |  |  | 67,245 |  |  |  | — |  |  |  | 67,245 |
Total |  | $ | 60,555 |  |  | $ | — |  |  | $ | 60,555 |  |  | $ | 67,245 |  |  | $ | — |  |  | $ | 67,245 |
Total intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | 358,053 |  |  | $ | (289,169 | ) |  | $ | 68,884 |  |  | $ | 358,053 |  |  | $ | (277,557 | ) |  | $ | 80,496 |
Industrial |  |  | 521,601 |  |  |  | (105,618 | ) |  |  | 415,983 |  |  |  | 577,238 |  |  |  | (98,445 | ) |  |  | 478,793 |
Consolidated Total |  | $ | 879,654 |  |  | $ | (394,787 | ) |  | $ | 484,867 |  |  | $ | 935,291 |  |  | $ | (376,002 | ) |  | $ | 559,289 |
Schedule of Finite-Lived Intangible Assets Amortization Expense | For the three and nine-months ended June 30, 2022 and 2021, Woodward recorded amortization expense associated with intangibles of the following:
|  | Three-Months Ended June 30, |  |  | Nine-Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Amortization expense |  | $ | 9,309 |  |  | $ | 10,526 |  |  | $ | 28,584 |  |  | $ | 31,555 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Future amortization expense associated with intangibles is expected to be:
Year Ending September 30: |  |  |  |
2022 (remaining) |  | $ | 9,208 |
2023 |  |  | 36,020 |
2024 |  |  | 32,269 |
2025 |  |  | 27,054 |
2026 |  |  | 27,044 |
Thereafter |  |  | 292,717 |
|  | $ | 424,312 |

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of acquired finite-lived and indefinite-lived intangible assets. Finite-lived and indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Finite-lived assets are subject to amortization. Indefinite-lived assets are assets that are not subject to amortization. Acquired finite-lived and indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References No definition available. + Details
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