XML 60 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
1 Months Ended
Apr. 30, 2022
Jun. 30, 2022
Sep. 30, 2021
Jun. 30, 2021
Sep. 30, 2020
Recognized amounts of identifiable assets and liabilities assumed:          
Goodwill   $ 25,214 $ 9,176 $ 9,201 $ 4,731
Nispera          
Business Acquisition [Line Items]          
Investment amount $ 33,446        
Recognized amounts of identifiable assets and liabilities assumed:          
Cash 489        
Accounts receivables and other assets 189        
Accounts payable and other liabilities (386)        
Deferred revenue (679)        
Deferred tax liabilities (3,454)        
Total net identifiable assets acquired and liabilities assumed 16,909        
Goodwill 16,536        
Trademarks | Nispera          
Recognized amounts of identifiable assets and liabilities assumed:          
Intangible assets $ 750        
Useful life (in years) 11 years        
Developed technology | Nispera          
Recognized amounts of identifiable assets and liabilities assumed:          
Intangible assets $ 16,500        
Useful life (in years) 12 years        
Customer Relationships | Nispera          
Recognized amounts of identifiable assets and liabilities assumed:          
Intangible assets $ 3,500        
Useful life (in years) 6 years