XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Amortization Expense Associated with Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Finite-Lived Intangible Assets [Line Items]        
Amortization expense of intangible assets [1] $ 1,684 $ 3,312 $ 3,472 $ 6,632
Cost of revenues        
Finite-Lived Intangible Assets [Line Items]        
Amortization expense of intangible assets 615 1,687 1,321 3,373
Selling, general and administrative expenses        
Finite-Lived Intangible Assets [Line Items]        
Amortization expense of intangible assets $ 1,069 $ 1,625 $ 2,151 $ 3,259
[1] Cost of revenues and selling, general and administrative expenses exclude the amortization of intangible assets. See Note 4.