Goodwill and Other Intangibles

6 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

3. Goodwill and Other Intangibles

Goodwill allocated to the Company's reportable segments and changes in the carrying amount of goodwill during the six months ended March 31, 2022 is shown below.


	Americas		EMEA		APAC		Total
	(dollars in thousands)
Balance as of September 30, 2021	$	73,696	$	10,589	$	26,327	$	110,612
Acquisitions(1)	(1,284)		—		—		(1,284)
Foreign exchange	—		(467)		718		251
Balance as of March 31, 2022	$	72,412	$	10,122	$	27,045	$	109,579

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(1)Represents a measurement period adjustment related to the June acquisition. See Note 2 for further information.

The Company’s intangible assets consist of the following:


	March 31, 2022
	Weighted-Average Remaining Amortization Years	Gross Carrying Amount		Accumulated Amortization		Net Book Value
		(dollars in thousands)
Trademark—Weber	N/A	$	310,000	$	—	$	310,000
Trademarks—Other	14.1	55,900		(9,772)		46,128
Trademarks, net		365,900		(9,772)		356,128
Customer lists	8.8	91,028		(52,881)		38,147
Patents	7.0	3,428		(1,518)		1,910
In-process research and development	4.8	4,500		(2,325)		2,175
Developed technology	13.8	87,000		(7,039)		79,961
Reacquired rights	2.3	14,054		(4,216)		9,838
Non-compete agreement	1.8	5,700		(2,306)		3,394
Other intangible assets, net		205,710		(70,285)		135,425
Total		$	571,610	$	(80,057)	$	491,553


	September 30, 2021
	Gross Carrying Amount		Accumulated Amortization		Net Book Value
	(dollars in thousands)
Trademark—Weber	$	310,000	$	—	$	310,000
Trademarks—Other	55,900		(8,079)		47,821
Trademarks, net	365,900		(8,079)		357,821
Customer lists	91,563		(50,483)		41,080
Patents	49,428		(47,389)		2,039
In-process research and development	4,500		(2,100)		2,400
Developed technology	87,000		(4,139)		82,861
Reacquired rights	13,568		(2,035)		11,533
Non-compete agreement	6,300		(1,956)		4,344
Other intangible assets, net	252,359		(108,102)		144,257
Total	$	618,259	$	(116,181)	$	502,078

The Company’s indefinite-lived intangible assets consist of Trademark—Weber.

Total amortization expense for the Company’s intangible assets was $5.2 million and $3.8 million for the three months ended March 31, 2022 and 2021, respectively, and $10.3 million and $6.9 million for the six months ended March 31, 2022 and 2021, respectively.