XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.23.2

Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2023
Intangible Assets Net Excluding Goodwill [Abstract] |
Schedule of Finite-lived and Indefinite-lived Intangible Assets by Major Class |
|  | June 30, 2023 |  |  | September 30, 2022 |
|  | 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 |  |  | $ | (233,002 | ) |  | $ | 48,681 |  |  | $ | 281,683 |  |  | $ | (223,565 | ) |  | $ | 58,118 |
Industrial |  |  | 388,771 |  |  |  | (87,293 | ) |  |  | 301,478 |  |  |  | 352,917 |  |  |  | (66,812 | ) |  |  | 286,105 |
Total |  | $ | 670,454 |  |  | $ | (320,295 | ) |  | $ | 350,159 |  |  | $ | 634,600 |  |  | $ | (290,377 | ) |  | $ | 344,223 |
Intellectual property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Industrial |  |  | 11,794 |  |  |  | (11,794 | ) |  |  | — |  |  |  | 12,361 |  |  |  | (12,361 | ) |  |  | — |
Total |  | $ | 11,794 |  |  | $ | (11,794 | ) |  | $ | — |  |  | $ | 12,361 |  |  | $ | (12,361 | ) |  | $ | — |
Process technology: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | 76,370 |  |  | $ | (70,880 | ) |  | $ | 5,490 |  |  | $ | 76,370 |  |  | $ | (69,471 | ) |  | $ | 6,899 |
Industrial |  |  | 85,370 |  |  |  | (31,335 | ) |  |  | 54,035 |  |  |  | 78,524 |  |  |  | (27,464 | ) |  |  | 51,060 |
Total |  | $ | 161,740 |  |  | $ | (102,215 | ) |  | $ | 59,525 |  |  | $ | 154,894 |  |  | $ | (96,935 | ) |  | $ | 57,959 |
Other intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Industrial |  |  | 561 |  |  |  | (392 | ) |  |  | 169 |  |  |  | 1,560 |  |  |  | — |  |  |  | 1,560 |
Total |  | $ | 561 |  |  | $ | (392 | ) |  | $ | 169 |  |  | $ | 1,560 |  |  | $ | — |  |  | $ | 1,560 |
Intangible asset with indefinite life: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade name: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Industrial |  |  | 63,041 |  |  |  | — |  |  |  | 63,041 |  |  |  | 56,838 |  |  |  | — |  |  |  | 56,838 |
Total |  | $ | 63,041 |  |  | $ | — |  |  | $ | 63,041 |  |  | $ | 56,838 |  |  | $ | — |  |  | $ | 56,838 |
Total intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace |  | $ | 358,053 |  |  | $ | (303,882 | ) |  | $ | 54,171 |  |  | $ | 358,053 |  |  | $ | (293,036 | ) |  | $ | 65,017 |
Industrial |  |  | 549,537 |  |  |  | (130,814 | ) |  |  | 418,723 |  |  |  | 502,200 |  |  |  | (106,637 | ) |  |  | 395,563 |
Consolidated Total |  | $ | 907,590 |  |  | $ | (434,696 | ) |  | $ | 472,894 |  |  | $ | 860,253 |  |  | $ | (399,673 | ) |  | $ | 460,580 |
Schedule of Finite-Lived Intangible Assets Amortization Expense | Woodward recorded amortization expense associated with intangibles of the following:
|  | Three Months Ended June 30, |  |  | Nine Months Ended June 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Amortization expense |  | $ | 9,493 |  |  | $ | 9,309 |  |  | $ | 28,089 |  |  | $ | 28,584 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Future amortization expense associated with intangibles is expected to be:
Year Ending September 30: |  |  |
2023 (remaining) |  | $ | 10,019 |
2024 |  |  | 32,919 |
2025 |  |  | 27,806 |
2026 |  |  | 27,745 |
2027 |  |  | 27,670 |
Thereafter |  |  | 283,694 |
|  | $ | 409,853 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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

X
- 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
Name: | wwd_ScheduleOfAcquiredFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock
Namespace Prefix: | wwd_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration