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Goodwill and Intangible Assets, Net - Details of Total Goodwill (Parenthetical) (Detail) - USD ($)
$ in Thousands

12 Months Ended

Sep. 30, 2022

Sep. 30, 2021

Goodwill [Line Items]

Goodwill resulting from acquisitions

$ 48,395

^[1]

$ 104,151

^[2]

Value of intangible asset

178,312

259,032

Core Technology [Member]

Goodwill [Line Items]

Value of intangible asset

61,044

118,730

Customer Relationships [Member]

Goodwill [Line Items]

Value of intangible asset

112,705

133,038

Sourced [Member]

Goodwill [Line Items]

Goodwill resulting from acquisitions

$ 79,863

Sourced [Member] | Trademark [Member]

Goodwill [Line Items]

Useful life of intangible assets

3 years

Sourced [Member] | Core Technology [Member]

Goodwill [Line Items]

Value of intangible asset

$ 3,056

Sourced [Member] | Customer Relationships [Member]

Goodwill [Line Items]

Value of intangible asset

$ 18,211

Useful life of intangible assets

7 years

Roam [Member]

Goodwill [Line Items]

Goodwill resulting from acquisitions

24,607

Roam [Member] | Core Technology [Member]

Goodwill [Line Items]

Value of intangible asset

$ 2,299

Useful life of intangible assets

2 years

Roam [Member] | Customer Relationships [Member]

Goodwill [Line Items]

Value of intangible asset

$ 11,454

Useful life of intangible assets

5 years

DevOps [Member]

Goodwill [Line Items]

Goodwill resulting from acquisitions

$ 23,787

DevOps [Member] | Customer Relationships [Member]

Goodwill [Line Items]

Value of intangible asset

$ 2,616

Useful life of intangible assets

5 years

[1]

Mainly relates to the acquisitions of DevOps and Roam, see also Note 3. In allocating the total preliminary purchase price for Roam, based on estimated fair values, the Company recorded $24,607 of goodwill, $11,454 of customer relationships to be amortized over approximately five years and $2,299 of core technology to be amortized over two years. In allocating the total preliminary purchase price for DevOps, based on estimated fair values, the Company recorded $23,787 of goodwill, $2,616 of customer relationships to be amortized over approximately five years.

[2]

Mainly relates to the acquisition of Sourced Group. In allocating the total purchase price for Sourced Group, based on estimated fair values, the Company recorded $79,863 of goodwill, $18,211 of customer relationships to be amortized over approximately seven years and $3,056 of core technology to be amortized over three years.

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+ References

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-Publisher FASB
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