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BUSINESS COMBINATIONS (Tables) | 12 Months Ended
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Sep. 30, 2018
Business Combinations [Abstract] |
Schedule of Estimated Fair Values of Assets acquired and Liabilities Assumed | The following table summarizes the estimated fair values of the assets acquired and liabilities assumed during the year ended September 30, 2018 (amounts shown in thousands):
| A2iA |  | ICAR |  | Total
Current assets | $ | 3,929 |  | $ | 2,036 |  | $ | 5,965
Property, plant, and equipment | 307 |  | 83 |  | 390
Intangible assets | 28,610 |  | 6,407 |  | 35,017
Goodwill | 24,867 |  | 6,936 |  | 31,803
Other non-current assets | 1,177 |  | 87 |  | 1,264
Current liabilities | (2,564) |  | (1,652) |  | (4,216)
Deferred income tax liabilities | (7,503) |  | (1,602) |  | (9,105)
Other non-current liabilities | (7) |  | (828) |  | (835)
Net assets acquired | $ | 48,816 |  | $ | 11,467 |  | $ | 60,283
Schedule of Estimated Useful Lives of Assets Acquired | The following table summarizes the estimated fair values and estimated useful lives of intangible assets with definite lives acquired during the year ended September 30, 2018 (amounts shown in thousands, except for years):
| Amortization Period |  | Amount assigned
A2iA |  |  |
Completed technologies | 7.0 years |  | $ | 13,015
Customer relationships | 5.0 years |  | 15,360
Trade names | 5.0 years |  | 235
Total intangible assets acquired from A2iA |  |  | $ | 28,610
ICAR |  |  |
Completed technologies | 5.0 years |  | $ | 4,956
Customer relationships | 2.0 years |  | 1,298
Trade names | 3.0 years |  | 153
Total intangible assets acquired from ICAR |  |  | $ | 6,407
Schedule of Pro Forma Information | The following table summarizes the Company’s unaudited pro forma financial information is presented as if the acquisitions occurred on October 1, 2016 (amounts shown in thousands):
| For the years ended September 30, |  |
| 2018 |  | 2017
Pro forma revenue | $ | 78,130 |  | $ | 60,802
Pro forma net income (loss) | $ | (12,268) |  | $ | 6,855

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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