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Goodwill and Intangible Assets (Tables)

12 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes changes in the balance of goodwill during the twelve months ended September 30, 2021 (amounts shown in thousands):

Balance at September 30, 2020			$	35,669
Acquisition of ID R&D			27,748
Foreign currency effect on goodwill			(321)
Balance at September 30, 2021			$	63,096

Schedule of Intangible Assets

The estimated useful lives for all of these intangible assets, range from two to seven years. Intangible assets as of September 30, 2021 and 2020 are summarized as follows (amounts shown in thousands, except for years):

September 30, 2021:						Weighted Average Amortization Period						Cost						Accumulated Amortization						Net
Completed technologies						6.6 years						$	34,361					$	13,311					$	21,050
Customer relationships						4.6 years						20,168						12,905						7,263
Trade names						4.7 years						988						567						421
Total intangible assets												$	55,517					$	26,783					$	28,734

September 30, 2020:						Weighted Average Amortization Period						Cost						Accumulated Amortization						Net
Completed technologies						6.4 years						$	20,341					$	9,416					$	10,925
Customer relationships						4.8 years						17,628						9,390						8,238
Trade names						4.5 years						618						492						126
Total intangible assets												$	38,587					$	19,298					$	19,289

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
2022			$	8,830
2023			6,801
2024			4,471
2025			3,264
2026			2,051
Thereafter			3,317
Total			$	28,734

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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
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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
-Subparagraph (a)
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