XML 48 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Segment Information and Major Customers (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Summary operating results for each of our segments were as follows (in thousands):
|  |  |  | Fiscal year ended September 30,
|  |  |  |  |  | 2020 |  | 2019 |  | 2018
Revenue |  |  |  |  |  |  |  |  |  |
IoT Products & Services |  |  |  |  |  | $ | 249,530 |  |  | $ | 215,287 |  |  | $ | 201,506 |
IoT Solutions |  |  |  |  |  | 29,741 |  |  | 38,916 |  |  | 25,387 |
Total revenue |  |  |  |  |  | $ | 279,271 |  |  | $ | 254,203 |  |  | $ | 226,893 |
Gross profit |  |  |  |  |  |  |  |  |  |
IoT Products & Services |  |  |  |  |  | $ | 129,349 |  |  | $ | 100,522 |  |  | $ | 97,895 |
IoT Solutions |  |  |  |  |  | 14,623 |  |  | 18,513 |  |  | 11,159 |
Total gross profit |  |  |  |  |  | $ | 143,972 |  |  | $ | 119,035 |  |  | $ | 109,054 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |
IoT Products & Services |  |  |  |  |  | $ | 11,521 |  |  | $ | 6,102 |  |  | $ | 6,040 |
IoT Solutions |  |  |  |  |  | 7,778 |  |  | 7,294 |  |  | 6,744 |
Total depreciation and amortization |  |  |  |  |  | $ | 19,299 |  |  | $ | 13,396 |  |  | $ | 12,784 |
Payments to Acquire Property, Plant and Equipment by Segment | Total expended for property, plant and equipment was as follows (in thousands):
| Fiscal year ended September 30,
| 2020 |  | 2019 |  | 2018
IoT Products & Services | $ | 878 |  |  | $ | 8,863 |  |  | $ | 1,773 |
IoT Solutions | 21 |  |  | 472 |  |  | 69 |
Total expended for property, plant and equipment | $ | 899 |  |  | $ | 9,335 |  |  | $ | 1,842 |
Schedule of Total Assets by Segment | Total assets for each of our segments were as follows (in thousands):
|  | As of September 30,
|  | 2020 |  | 2019
IoT Products & Services |  | $ | 387,578 |  |  | $ | 215,651 |
IoT Solutions |  | 86,975 |  |  | 90,255 |
Unallocated* |  | 54,129 |  |  | 92,792 |
Total assets |  | $ | 528,682 |  |  | $ | 398,698 |
*Unallocated consists of cash and cash equivalents.
Schedule of Net Property, Equipment and Improvements by Geographical Location | Net property, equipment and improvements by geographic location were as follows (in thousands):
|  | As of September 30,
|  | 2020 |  | 2019
United States |  | $ | 11,297 |  |  | $ | 13,400 |
International, primarily Europe |  | 210 |  |  | 457 |
Total net property, equipment and improvements |  | $ | 11,507 |  |  | $ | 13,857 |

X
- Definition Payments to Acquire Property, Plant and Equipment by Segment [Table Text Block] + References No definition available. + Details
Name: | dgii_PaymentstoAcquirePropertyPlantandEquipmentbySegmentTableTextBlock
Namespace Prefix: | dgii_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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