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Business Combinations (Tables)
 6 Months Ended
Mar. 31, 2022
Business Combination and Asset Acquisition [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 from the ID R&D Acquisition and HooYu Acquisition as of their respective closing dates (amounts shown in thousands):
ID R&DHooYuTotal
Current assets$320 $1,865 $2,185 
Property, plant, and equipment114 243 $357 
Intangible assets16,930 73,100 $90,030 
Goodwill27,748 75,691 $103,439 
Current liabilities(425)(5,068)$(5,493)
Other non-current liabilities(2,355)(18,275)$(20,630)
Net assets acquired$42,332 $127,556 $169,888 
Schedule of Intangible Assets Acquired The following table summarizes the estimated fair values and estimated useful lives of intangible assets with definite lives acquired from the ID R&D Acquisition and the HooYu Acquisition as of their respective closing dates (amounts shown in thousands, except for years):
ID R&D
Amortization PeriodAmount assigned
Completed technologies7.0 years$14,020 
Customer relationships3.0 years2,540 
Trade name5.0 years370 
Total intangible assets acquired$16,930 
HooYu
Amortization PeriodAmount assigned
Completed technologies7.0 years$61,400 
Customer relationships5.0 years5,000 
Trade name5.0 years6,100 
Covenants not to compete3.0 years$600 
Total intangible assets acquired$73,100 
Schedule of Pro Forma Information The following unaudited pro forma financial information should not be taken as representative of the Company’s future consolidated results of operations and includes adjustments for the amortization expense related to the identified intangible assets. The following table summarizes the Company’s unaudited pro forma financial information and is presented as if the ID R&D Acquisition and the HooYu Acquisition occurred on October 1, 2020 (amounts shown in thousands):
Three months ended March 31,Six months ended March 31,
2022202120222021
Pro forma revenue$37,635 $31,640 $72,090 $59,458 
Pro forma net income (loss)$(1,416)$(511)$4,525 $262