XML 50 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets, Net (Tables)
12 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
Table 8.1: Details of Intangible Assets, Net
As of September 30,
20212020
CostAccumulated
Amortization
Intangible
Assets, Net
CostAccumulated
Amortization
Intangible
Assets, Net
(in thousands)
Customer contracts and relationships$928,069 $131,081 $796,988 $235,287 $90,302 $144,985 
VES Provider network57,000 1,583 55,417 — — — 
Technology-based intangible assets32,307 5,544 26,763 5,631 4,723 908 
Trademarks and trade names4,503 4,503 — 4,479 4,479 — 
Total$1,021,879 $142,711 $879,168 $245,397 $99,504 $145,893 
Table 8.2: Details of Weighted Average Remaining Lives
As of September 30, 2021
Customer contracts and relationships10.9 years
VES Provider network11.7 years
Technology-based intangible assets11.5 years
Total10.8 years
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Table 8.3: Details of Future Amortization Expense of Intangible Assets, Net
As of September 30, 2021
(in thousands)
Year ended September 30, 2022$82,937 
Year ended September 30, 202382,922 
Year ended September 30, 202482,798 
Year ended September 30, 202582,595 
Year ended September 30, 202682,473 
Thereafter465,443 
Total (1)$879,168 
(1)This table does not include any estimated future amortization expense of intangible assets associated with the Aidvantage business acquired on October 6, 2021. Refer to Footnote 22 - Subsequent Events for more details on this acquisition.