XML 40 R17.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill
 12 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
Changes in the carrying amount of goodwill are as follows:
 
Integrated Solutions and Services
 
Applied Product Technologies
 
Total
Balance at September 30, 2018
$
224,370

 
$
186,976

 
$
411,346

Business combinations and divestitures
—

 
1,738

 
$
1,738

Measurement period adjustments
(1,937
)
 
63

 
$
(1,874
)
Goodwill reclassified to assets held for sale
—

 
(14,911
)
 
$
(14,911
)
Foreign currency translation
(420
)
 
(2,989
)
 
$
(3,409
)
Balance at September 30, 2019
$
222,013

 
$
170,877

 
$
392,890

Business combinations and divestitures
2,723

 
(405
)
 
$
2,318

Measurement period adjustments
—

 
298

 
$
298

Foreign currency translation
(355
)
 
2,054

 
$
1,699

Balance at September 30, 2020
$
224,381

 
$
172,824

 
$
397,205


As of September 30, 2020 and 2019, $153,004 and $151,880, respectively, of goodwill is deductible for tax purposes.
The Company reviewed the recoverability of the carrying value of goodwill of its reporting units. As the fair value of the Company’s reporting units was determined to be in excess of the carrying values at July 1, 2020 and 2019, no further analysis was performed. The Company has concluded that none of the goodwill was impaired as of September 30, 2020, and there are no indicators of impairment through September 30, 2020.