XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Changes in Goodwill and Identifiable Intangible Assets | The changes in goodwill and intangible assets are as follows:
| Goodwill |  |  | Trade Names |  | Developed Technologies |  | Customer Relationships |  | Domain Names |  | Internally Developed Software |  | Total Intangible Assets, net
($ in thousands) | Unamortized |  |  | Unamortized |  | Amortized |  | Amortized |  | Amortized |  | Amortized |  |
Net balance as of September 30, 2024 | $ | 336,602 |  |  |  | $ | 149,921 |  |  | $ | 3,964 |  |  | $ | 46,403 |  |  | $ | 1,750 |  |  | $ | 3,353 |  |  | $ | 205,391 |
Acquisitions and additions during the nine months ended June 30, 2025 | — |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,004 |  |  | 1,004 |
Other adjustments during the nine months ended June 30, 2025 | — |  |  |  | — |  |  | — |  |  | — |  |  | (72) |  |  | — |  |  | (72) |
Accumulated amortization for the nine months ended June 30, 2025 | — |  |  |  | — |  |  | (404) |  |  | (4,574) |  |  | (471) |  |  | (989) |  |  | (6,438) |
Net balance as of June 30, 2025 | $ | 336,602 |  |  |  | $ | 149,921 |  |  | $ | 3,560 |  |  | $ | 41,829 |  |  | $ | 1,207 |  |  | $ | 3,368 |  |  | $ | 199,885 |
Summary of Expected Amortization Expense | The following table summarizes the expected amortization expense for the fiscal years 2025 through 2029 and thereafter ($ in thousands):
2025 (excluding the nine months ended June 30, 2025) | $ | 2,171 |
2026 | 8,684 |
2027 | 8,449 |
2028 | 6,733 |
2029 | 6,732 |
Thereafter | 17,195 |
| $ | 49,964 |

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 goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration