XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | The Company’s consolidated goodwill and other intangible assets consisted of the following (in thousands):
| Weighted- |  |  |  |  |  |
| Average |  |  |  |  |  |
| Remaining Useful |  |  |  |  |  |
| Lives (in years) |  | December 31, 2022 |  |  | September 30, 2022 |
Goodwill: |  |  |  |  |  |  |
Emerging Markets reporting unit |  |  | $ | 4,336 |  |  | $ | 4,336 |
Adjacent Markets reporting unit |  |  |  | 736 |  |  |  | 736 |
Total goodwill |  |  |  | 5,072 |  |  |  | 5,072 |
Accumulated impairment losses |  |  |  | (4,336 | ) |  |  | (4,336 | )
|  |  | $ | 736 |  |  | $ | 736 |
Other intangible assets: |  |  |  |  |  |  |
Developed technology | 13.9 |  | $ | 6,475 |  |  | $ | 6,475 |
Customer relationships | -- |  |  | 3,900 |  |  |  | 3,900 |
Trade names | 0.8 |  |  | 2,022 |  |  |  | 2,022 |
Non-compete agreements | 0.2 |  |  | 186 |  |  |  | 186 |
Total other intangible assets | 7.3 |  |  | 12,583 |  |  |  | 12,583 |
Accumulated amortization |  |  |  | (7,248 | ) |  |  | (7,010 | )
|  |  | $ | 5,335 |  |  | $ | 5,573 |
Future Estimated Amortization Expense of Other intangible Assets | As of December 31, 2022, future estimated amortization expense of other intangible assets is as follows (in thousands):
For fiscal years ending September 30, |  |
2023 (remainder) | $ | 529 |
2024 |  | 395 |
2025 |  | 381 |
2026 |  | 374 |
2027 |  | 360 |
Thereafter |  | 3,296 |
| $ | 5,335 |

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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration