XML 42 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Acquisitions (Tables)
12 Months Ended
Sep. 30, 2025
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The following table summarizes the fair values of Jolt assets acquired and liabilities assumed as of the acquisition date (in thousands):
Cash$148,487 
Fair value of net tangible liabilities acquired*$(4,694)
Deferred tax assets from net operating loss carryforwards and other tax attributes13,798 
Identifiable intangible assets:
Customer relationships99,000 
Purchased and core technology16,000 
Trademarks4,500 
Deferred tax liability on identifiable intangible assets(30,326)
Goodwill50,209 
Total$148,487 
*Includes $2.8 million in cash assumed in acquisition.