XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.23.1

Intangible Assets | 6 Months Ended
--- | ---
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets The gross and net carrying values of intangible assets as of the balance sheet dates, by major intangible asset class are as follows (in millions):
| March 31, 2023 |  | September 30, 2022
| Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
Intangible assets subject to amortization |  |  |  |  |  |  |  |  |  |  |
Trade/domain names | $ | 4.1 |  |  | $ | (2.0) |  |  | $ | 2.1 |  |  | $ | 3.7 |  |  | $ | (1.6) |  |  | $ | 2.1 |
Software programs/platforms | 28.6 |  |  | (23.9) |  |  | 4.7 |  |  | 28.3 |  |  | (19.4) |  |  | 8.9 |
Client and supplier base | 38.1 |  |  | (21.1) |  |  | 17.0 |  |  | 29.5 |  |  | (18.0) |  |  | 11.5 |
Total intangible assets subject to amortization | 70.8 |  |  | (47.0) |  |  | 23.8 |  |  | 61.5 |  |  | (39.0) |  |  | 22.5 |
Intangible assets not subject to amortization |  |  |  |  |  |  |  |  |  |  |
Website domains | 2.0 |  |  | — |  |  | 2.0 |  |  | 1.8 |  |  | — |  |  | 1.8 |
Business licenses | 3.7 |  |  | — |  |  | 3.7 |  |  | 3.7 |  |  | — |  |  | 3.7 |
Total intangible assets not subject to amortization | 5.7 |  |  | — |  |  | 5.7 |  |  | 5.5 |  |  | — |  |  | 5.5 |
Total intangible assets | $ | 76.5 |  |  | $ | (47.0) |  |  | $ | 29.5 |  |  | $ | 67.0 |  |  | $ | (39.0) |  |  | $ | 28.0 |
Amortization expense related to intangible assets was $4.1 million and $3.7 million for the three months ended March 31, 2023 and 2022, respectively. Amortization expense related to intangible assets was $8.0 million and $7.4 million for the six months ended March 31, 2023 and March 31, 2022, respectively. As of March 31, 2023, the estimated future amortization expense was as follows:
(in millions) |
Fiscal 2023 (remaining six months) | $ | 6.3 |
Fiscal 2024 | 6.8 |
Fiscal 2025 | 3.6 |
Fiscal 2026 | 2.8 |
Fiscal 2027 and thereafter | 4.3 |
Total intangible assets subject to amortization | $ | 23.8 |

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration