Business Combinations (Tables)

9 Months Ended

Jun. 30, 2019

Business Combinations [Abstract]

Schedule of Estimated Fair Values of the Assets Acquired and Liabilities Assumed as Part of a Business Acquisition

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed during the year ended September 30, 2018 (amounts shown in thousands):

	A2iA		ICAR		Total
Current assets	$	3,929	$	2,036	$	5,965
Property, plant, and equipment	307		83		390
Intangible assets	28,610		6,407		35,017
Goodwill	24,991		6,936		31,927
Other non-current assets	1,177		87		1,264
Current liabilities	(2,688)		(1,652)		(4,340)
Deferred income tax liabilities	(7,503)		(1,602)		(9,105)
Other non-current liabilities	(7)		(828)		(835)
Net assets acquired	$	48,816	$	11,467	$	60,283

Schedule of Intangible Assets Acquired

The following table summarizes the estimated fair values and estimated useful lives of intangible assets with definite lives acquired during the year ended September 30, 2018 (amounts shown in thousands, except for years):

	Amortization Period	Amount assigned
A2iA
Completed technologies	7.0 years	$	13,015
Customer relationships	5.0 years	15,360
Trade names	5.0 years	235
Total intangible assets acquired from A2iA		$	28,610
ICAR
Completed technologies	5.0 years	$	4,956
Customer relationships	2.0 years	1,298
Trade names	3.0 years	153
Total intangible assets acquired from ICAR		$	6,407

Schedule of Pro Forma Information

The following table summarizes the Company’s unaudited pro forma financial information presented as if the acquisitions occurred on October 1, 2017 (amounts shown in thousands):

	Three Months Ended June 30,				Nine Months Ended June 30,
	2019		2018		2019		2018
Pro forma revenue	$	21,982	$	18,553	$	61,107	$	55,528
Pro forma net loss	$	(23)	$	(3,798)	$	(2,473)	$	(10,859)