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Acquisitions (Tables)

12 Months Ended

Sep. 30, 2021

Haxiot

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of Haxiot assets acquired, net of $50 thousand of cash acquired, and liabilities assumed as of the acquisition date (in thousands).

Cash						$	7,096
Contingent consideration						5,900
Total						$	12,996
Fair value of net tangible assets acquired						$	86
Identifiable intangible assets:
Customer relationships						3,900
Purchased and core technology						1,050
Trademarks						500
Deferred tax liability on identifiable intangible assets						(1,145)
Goodwill						8,605
Total						$	12,996

Ctek

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary fair values of Ctek assets acquired and liabilities assumed as of the acquisition date (in thousands).

Cash						$	12,012
Contingent consideration						300
Working capital adjustment						422
Total						$	12,734
Fair value of net tangible assets acquired						397
Identifiable intangible assets:
Customer relationships						5,100
Purchased and core technology						1,300
Trademarks						70
Backlog						1,000
Goodwill						4,867
Total						$	12,734

Opengear

Business Acquisition [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the final fair values of Opengear assets acquired and liabilities assumed as of the acquisition date (in thousands):

Cash						$	148,058
Contingent consideration						5,100
Total						$	153,158
Fair value of net tangible assets acquired						$	18,096
Identifiable intangible assets:
Customer relationships						79,000
Purchased and core technology						18,100
Trademarks						8,000
Deferred tax liability on identifiable intangible assets						(27,126)
Goodwill						57,088
Total						$	153,158

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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