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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table summarizes changes in the balance of goodwill during the nine months ended June 30, 2018 (amounts shown in thousands):
Balance at September 30, 2017 | $ | 3,014 |
Acquisition of ICAR | 6,852 |
Acquisition of A2iA | 24,383 |
Foreign currency effect on goodwill | (200 | )
Balance at June 30, 2018 | $ | 34,049 |
Schedule of Intangible Assets | Intangible assets as of June 30, 2018 and September 30, 2017, respectively, are summarized as follows (amounts shown in thousands, except for years):
June 30, 2018: | Weighted Average Amortization Period |  | Cost |  | Accumulated Amortization |  | Net
Completed technologies | 6.4 years |  | $ | 20,341 |  |  | $ | 2,150 |  |  | $ | 18,191 |
Customer relationships | 4.8 years |  | 17,628 |  |  | 1,309 |  |  | 16,319 |
Trade names | 4.5 years |  | 618 |  |  | 180 |  |  | 438 |
Total intangible assets |  |  | $ | 38,587 |  |  | $ | 3,639 |  |  | $ | 34,948 |
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
2018 (remaining three months) | $ | 1,815 |
2019 | 7,260 |
2020 | 6,631 |
2021 | 6,353 |
2022 | 5,942 |
2023 | 3,900 |
Thereafter | 3,047 |
Total | $ | 34,948 |

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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 goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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