XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and intangible assets (Tables)
9 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The goodwill balance is presented below:
(in thousands)June 30,
2023
September 30, 2022
Balance at beginning of period/year$85,811 $22,434 
Business acquisition – additions61,768
Remeasurement adjustments to the deferred tax assets1,609
Balance at end of period/year $85,811 $85,811 
Summary of Intangible Assets
The intangible assets balances are presented below:

June 30, 2023
(in thousands, except for years)Weighted average
Amortization period
in years
Gross
carrying
amount
Accumulated
amortization
Net book
value
Developed Technology15$50,020 $(6,821)$43,199 
Customer Relationships1115,210 (3,059)12,151 
Tradenames & Trademarks3900 (475)425 
Total finite-lived intangible assets$66,130 $(10,355)$55,775 

September 30, 2022
(in thousands, except for years)Weighted average
Amortization period
in years
Gross
carrying
amount
Accumulated
amortization
Net book
value
Developed Technology15$50,020 $(4,375)$45,645 
Customer Relationships1115,210 (1,767)13,443 
Tradenames & Trademarks3900 (250)650 
Total finite-lived intangible assets$66,130 $(6,392)$59,738