XML 95 R74.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Schedule of Estimated Amortization (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Sep. 30, 2019
Finite Lived Intangible Assets [Line Items]    
2021 $ 20,165  
2022 14,672  
2023 6,494  
2024 2,494  
2025 1,791  
Net Carrying Amount 45,616 $ 65,561
Cost of Revenues    
Finite Lived Intangible Assets [Line Items]    
2021 7,517  
2022 2,984  
2023 414  
2024 104  
Net Carrying Amount 11,019  
Operating Expenses    
Finite Lived Intangible Assets [Line Items]    
2021 12,648  
2022 11,688  
2023 6,080  
2024 2,390  
2025 1,791  
Net Carrying Amount $ 34,597