Goodwill and Intangible Assets

3 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Amortization expense associated with our intangible assets is reflected as a separate operating expense caption — amortization of intangible assets — and is excluded from cost of revenues and selling, general and administrative expenses within the accompanying condensed consolidated statements of income and comprehensive income. Amortization expense consisted of the following: 

	Quarter Ended December 31,
	2022		2021
	(In thousands)
Completed technology	$	125	$	125
Customer contracts and relationships	150		419
Total	$	275	$	544

Estimated future intangible asset amortization expense associated with intangible assets existing at December 31, 2022 was as follows:

Year Ending September 30,	(In thousands)
2023 (excluding the quarter ended December 31, 2022)	$	825
2024	917
Total	$	1,742

The following table summarizes changes to goodwill during the quarter ended December 31, 2022, both in total and as allocated to our segments. We have not recognized any goodwill impairment losses to date. 

	Scores		Software		Total
	(In thousands)
Balance at September 30, 2022	$	146,648	$	614,419	$	761,067
Foreign currency translation adjustment	—		10,388		10,388
Balance at December 31, 2022	$	146,648	$	624,807	$	771,455