XML 54 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets [Abstract]  
Changes in Goodwill and Intangible Assets The changes in goodwill and intangible assets are as follows:

($ in thousands)
 
Goodwill
   
Trade Names
   
Developed
technologies
   
Customer Relationships
   
Domain Names
   
Internally
Developed
Software
   
Total
Intangible
Assets, net
 
   
Unamortized
   
Unamortized
   
Amortized
   
Amortized
   
Amortized
   
Amortized
       
Net balance as of September 30, 2020
 
$
113,059
   
$
61,304
   
$
-
   
$
-
   
$
-
   
$
-
   
$
61,304
 
Acquisitions during the year ended September 30, 2021
   
55,432
     
23,990
     
-
     
-
     
-
     
-
     
23,990
 
Net balance as of September 30, 2021
   
168,491
     
85,294
     
-
     
-
     
-
     
-
     
85,294
 
Acquisitions during the year ended September 30, 2022
   
210,097
     
101,485
     
15,457
     
107,490
     
2,074
     
2,301
     
228,807
 
Accumulated amortization for the year ended September 30, 2022
   
-
     
-
     
(1,183
)
   
(6,260
)
   
(104
)
   
(83
)
   
(7,630
)
Net balance as of September 30, 2022
 
$
378,588
     
186,779
   
$
14,274
   
$
101,230
   
$
1,970
   
$
2,218
   
$
306,471
 
Expected Amortization Expense

The following table summarizes the expected amortization expense for the fiscal years 2023 through 2027 and thereafter ($ in thousands):

2023
 
$
13,170
 
2024
   
13,170
 
2025
   
13,170
 
2026
   
13,170
 
2027
   
12,951
 
Thereafter
   
54,061
 
   
$
119,692