XML 42 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the nine months ended June 30, 2022 are as follows (dollars in thousands):

 

 

 

Total

 

Balance as of September 30, 2021

 

$

1,128,511

 

Effect of foreign currency translation

 

 

(13,955

)

Balance as of June 30, 2022

 

$

1,114,556

 

Summary of Gross Carrying Amounts and Accumulated Amortization of Intangible Assets by Major Class

The following tables summarizes the gross carrying amounts and accumulated amortization of intangible assets by major class (dollars in thousands):

 

 

 

June 30, 2022

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

 

Weighted Average
Remaining Life
(Years)

 

Customer relationships

 

$

106,870

 

 

$

(94,945

)

 

$

11,925

 

 

 

1.8

 

Technology and patents

 

 

89,527

 

 

 

(88,906

)

 

 

621

 

 

 

1.5

 

Total

 

$

196,397

 

 

$

(183,851

)

 

$

12,546

 

 

 

 

 

 

 

September 30, 2021

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net
Carrying
Amount

 

 

Weighted Average
Remaining Life
(Years)

 

Customer relationships

 

$

110,485

 

 

$

(88,638

)

 

$

21,847

 

 

 

2.2

 

Technology and patents

 

 

90,738

 

 

 

(87,237

)

 

 

3,501

 

 

 

0.9

 

Total

 

$

201,223

 

 

$

(175,875

)

 

$

25,348