XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Identifiable Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2022
Goodwill and Other Identifiable Intangible Assets [Abstract]  
Changes in Goodwill and Identifiable Intangible Assets The changes in goodwill and identifiable intangible assets are as follows:


($ in thousands)
 
Goodwill
   
Trade Names
   
Design
Libraries
   
Customer Relationships
   
Total Identifiable Intangible Assets, net
 
   
Unamortized
   
Unamortized
   
Amortized
   
Amortized
       
Net balance as of September 30, 2021
 
$
168,491
   
$
85,294
   
$
-
   
$
-
   
$
85,294
 
Acquisitions during the six months ended March 31, 2022
   
144,969
     
66,571
     
14,050
     
67,855
     
148,476
 
Accumulated amortization for the six months ended March 31, 2022
   
-
     
-
     
(454
)
   
(2,192
)
   
(2,646
)
Net balance as of March 31, 2022
 
$
313,460
   
$
151,865
   
$
13,596
   
$
65,663
   
$
231,124
 
Expected Amortization Expense

The following table summarizes the expected amortization expense for fiscal years 2022 through 2026 and thereafter (Dollars in thousands):

2022 (excluding the six months ended March 31, 2022)
 
$
4,095
 
2023
   
8,190
 
2024
   
8,190
 
2025
   
8,190
 
2026
   
8,190
 
Thereafter
   
42,404
 
   
$
79,259