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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Sep. 30, 2020

Goodwill And Intangible Assets Disclosure [Abstract]

Summary of Changes in the Company's Goodwill

A summary of changes in the Company’s goodwill during the fiscal years ended September 30, 2020 and 2019 are as follows (in thousands):

Balance as of September 30, 2018		$	228,436
Fiscal year 2019 business combinations			16,138
Balance as of September 30, 2019			244,574
Fiscal year 2020 business combinations		184
Goodwill included within assets held for sale			(4,431	)
Balance as of September 30, 2020		$	240,327

Intangible Assets Subject to Amortization

Intangible assets subject to amortization consist of the following (in thousands):

		September 30,
		2020												2019
		Gross												Gross
		Carrying				Accum.								Carrying				Accum.
		Amount				Amortization				Net				Amount				Amortization				Net
Customer lists		$	382,942			$	312,928			$	70,014			$	382,373			$	297,221			$	85,152
Trade names and other intangibles			37,382				17,103				20,279				37,739				15,203				22,536
Total		$	420,324			$	330,031			$	90,293			$	420,112			$	312,424			$	107,688

Estimated Annual Amortization Expense Related to Intangible Assets Subject to Amortization

Total estimated annual amortization expense related to intangible assets subject to amortization, for the year ended September 30, 2021 and the four succeeding fiscal years ended September 30, is as follows (in thousands):

		Amount
2021		$	17,376
2022		$	15,318
2023		$	13,705
2024		$	11,351
2025		$	9,076

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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.

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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
-Topic 350
-SubTopic 30
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