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Goodwill and Intangible Assets (Tables)

3 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes changes in the balance of goodwill during the three months ended December 31, 2018 (amounts shown in thousands):

Balance at September 30, 2018			$	34,407
A2iA purchase accounting adjustment			121
Foreign currency effect on goodwill			(470)
Balance at December 31, 2018			$	34,058

Schedule of Intangible Assets

Intangible assets as of December 31, 2018 and September 30, 2018, respectively, are summarized as follows (amounts shown in thousands, except for years):

December 31, 2018:			Weighted Average Amortization Period						Cost						Accumulated Amortization						Net
Completed technologies			6.4 years						$	20,341					$	4,113					$	16,228
Customer relationships			4.8 years						17,628						3,472						14,156
Trade names			4.5 years						618						260						358
Total intangible assets									$	38,587					$	7,845					$	30,742

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

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 (remaining nine months)			$	5,345
2020			6,510
2021			6,238
2022			5,835
2023			3,830
2024			1,813
Thereafter			1,171
Total			$	30,742

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

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-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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-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
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