XML 75 R32.htm IDEA: XBRL DOCUMENT
v3.20.1

Intangibles, net (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets Subject to Amortization | The gross carrying amount and accumulated amortization of intangible assets subject to amortization are as follows (in thousands):
|  | March 31, 2020 |  |  | September 30, 2019 |
|  | Gross |  |  |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |  |  |
|  | Carrying |  |  | Accum. |  |  |  |  |  |  | Carrying |  |  | Accum. |  |  |  |  |
|  | Amount |  |  | Amortization |  |  | Net |  |  | Amount |  |  | Amortization |  |  | Net |
Customer lists |  | $ | 383,388 |  |  | $ | 306,657 |  |  | $ | 76,731 |  |  | $ | 382,373 |  |  | $ | 297,221 |  |  | $ | 85,152 |
Trade names and other intangibles |  |  | 37,853 |  |  |  | 16,339 |  |  |  | 21,514 |  |  |  | 37,739 |  |  |  | 15,203 |  |  |  | 22,536 |
Total |  | $ | 421,241 |  |  | $ | 322,996 |  |  | $ | 98,245 |  |  | $ | 420,112 |  |  | $ | 312,424 |  |  | $ | 107,688 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration