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Acquisitions (Tables) | 12 Months Ended
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Sep. 30, 2023
Business Combinations [Abstract] |
Schedule of Acquisition Date Fair Value of Purchase Consideration | The acquisition date fair value of purchase consideration was as follows:
(In thousands) |  |
Consideration paid at closing | $ | 39,985 |
Deferred consideration |  | 3,257 |
Contingent consideration |  | 814 |
Total purchase consideration |  | 44,056 |
Less: Cash acquired |  | (432 | )
Total purchase consideration, net of cash acquired | $ | 43,624 |
Summary of Final Allocation of Purchase Consideration as of Acquisition Date | The final allocation of purchase consideration as of the acquisition date was as follows:
(In thousands) |  |
Asset (Liability) |  |
Current assets | $ | 18 |
Property and equipment |  | 37 |
Intangible assets |  | 27,600 |
Other non-current assets |  | 37 |
Accrued compensation |  | (236 | )
Other accrued liabilities |  | (111 | )
Deferred income taxes |  | (3,087 | )
Net assets acquired |  | 24,258 |
Goodwill |  | 19,366 |
Total purchase consideration, net of cash acquired | $ | 43,624 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition 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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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