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Business Combinations (Tables) | 12 Months Ended
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Sep. 30, 2020
Business Combinations [Abstract] |
Summary of Final Fair Values and Purchase Price Allocations in Aggregate of Assets Acquired and Liabilities Assumed | The following table summarizes the final fair values and purchase price allocations in aggregate of the assets acquired and liabilities assumed related to the fiscal 2019 acquisitions as of the respective acquisition dates.
(in thousands) |  | As of Acquisition Date |
Receivables |  | $ | 6,887 |
Inventories |  |  | 2,105 |
Prepaid expenses and other current assets |  |  | 89 |
Property and equipment, net |  |  | 14,926 |
Intangibles |  |  | 28,599 |
Accrued expenses and other current liabilities |  |  | (366 | )
Unearned service contract revenue |  |  | (2,800 | )
Customer credit balances |  |  | (3,399 | )
Other long-term liabilities |  |  | (1,275 | )
Total net identifiable assets acquired |  | $ | 44,766 |
Total consideration |  | $ | 60,904 |
Less: Total net identifiable assets acquired |  |  | 44,766 |
Goodwill |  | $ | 16,138 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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