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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes changes in the balance of goodwill during the year ended September 30, 2018 (amounts shown in thousands):

Balance at September 30, 2017			$	3,014
Acquisition of ICAR			6,936
Acquisition of A2iA			24,867
Foreign currency effect on goodwill			(410)
Balance at September 30, 2018			$	34,407

Schedule of Intangible Assets

Intangible assets as of September 30, 2018 and 2017 are summarized as follows (amounts shown in thousands, except for years):

September 30, 2018:						Weighted Average Amortization Period						Cost						Accumulated Amortization						Net
Completed technologies						6.4 years						$	20,341					$	3,070					$	17,271
Customer relationships						4.8 years						17,628						2,351						15,277
Trade names						4.5 years						618						219						399
Total intangible assets												$	38,587					$	5,640					$	32,947

September 30, 2017:						Weighted Average Amortization Period						Cost						Accumulated Amortization						Net
Completed technologies						6.0 years						$	2,370					$	833					$	1,537
Customer relationships						6.0 years						970						341						629
Trade names						5.0 years						230						99						131
Total intangible assets												$	3,570					$	1,273					$	2,297

Schedule of Estimated Future Amortization Expense

The estimated future amortization expense related to intangible assets for each of the five succeeding fiscal years is expected to be as follows (amounts shown in thousands):

			Estimated Future Amortization Expense
2019			$	7,219
2020			6,594
2021			6,318
2022			5,909
2023			3,879
Thereafter			3,028
Total			$	32,947

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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