XML 100 R56.htm IDEA: XBRL DOCUMENT v3.24.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Indefinite-lived Intangible Assets [Line Items]    
Cost $ 128,617 $ 128,617
Accumulated Amortization 63,943 52,861
Total $ 64,674 $ 75,756
Completed technologies    
Indefinite-lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 6 years 10 months 24 days 6 years 10 months 24 days
Cost $ 95,761 $ 95,761
Accumulated Amortization 39,254 32,265
Total $ 56,507 $ 63,496
Customer relationships    
Indefinite-lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 4 years 8 months 12 days 4 years 8 months 12 days
Cost $ 25,168 $ 25,168
Accumulated Amortization 21,396 18,241
Total $ 3,772 $ 6,927
Trade names    
Indefinite-lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 5 years 5 years
Cost $ 7,088 $ 7,088
Accumulated Amortization 2,967 2,174
Total $ 4,121 $ 4,914
Covenants not to compete    
Indefinite-lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 3 years 3 years
Cost $ 600 $ 600
Accumulated Amortization 326 181
Total $ 274 $ 419