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Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Acquired Intangible Assets

Goodwill and acquired intangible assets consisted of the following:

(in thousands)

 

June 30, 2022

 

 

September 30, 2021

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

Goodwill (not amortized)

 

 

 

 

 

 

 

$

2,382,680

 

 

 

 

 

 

 

 

$

2,191,887

 

Intangible assets with finite lives (amortized):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchased software

 

 

503,579

 

 

 

352,587

 

 

 

150,992

 

 

$

483,771

 

 

$

338,542

 

 

$

145,229

 

Capitalized software

 

 

22,877

 

 

 

22,877

 

 

 

 

 

 

22,877

 

 

 

22,877

 

 

 

 

Customer lists and relationships

 

 

604,261

 

 

 

367,082

 

 

 

237,179

 

 

 

574,516

 

 

 

350,648

 

 

 

223,868

 

Trademarks and trade names

 

 

27,865

 

 

 

17,402

 

 

 

10,463

 

 

 

26,906

 

 

 

17,036

 

 

 

9,870

 

Other

 

 

3,856

 

 

 

3,856

 

 

 

 

 

 

4,000

 

 

 

4,000

 

 

 

 

Total intangible assets with finite lives

 

$

1,162,438

 

 

$

763,804

 

 

$

398,634

 

 

$

1,112,070

 

 

$

733,103

 

 

$

378,967

 

Total goodwill and acquired intangible assets

 

 

 

 

 

 

 

$

2,781,314

 

 

 

 

 

 

 

 

$

2,570,854

 

 

Schedule of Changes in Goodwill by Reportable Segments

Changes in goodwill presented by reportable segments were as follows:

(in thousands)

 

Software
Products

 

 

Professional
Services

 

 

Total

 

Balance, October 1, 2021

 

$

2,148,968

 

 

$

42,919

 

 

$

2,191,887

 

Acquisition

 

 

240,709

 

 

 

 

 

 

240,709

 

Divestiture of business

 

 

 

 

 

(32,992

)

 

 

(32,992

)

Foreign currency translation adjustment

 

 

(16,755

)

 

 

(169

)

 

 

(16,924

)

Balance, June 30, 2022

 

$

2,372,922

 

 

$

9,758

 

 

$

2,382,680

 

Schedule of Aggregate Amortization Expense for Intangible Assets with Finite Lives

The aggregate amortization expense for intangible assets with finite lives is classified in our Consolidated Statements of Operations as follows:

(in thousands)

 

Three months ended

 

 

Nine months ended

 

 

 

June 30,
2022

 

 

June 30,
2021

 

 

June 30,
2022

 

 

June 30,
2021

 

Amortization of acquired intangible assets

 

$

8,931

 

 

$

7,511

 

 

$

25,865

 

 

$

21,708

 

Cost of license revenue

 

 

6,596

 

 

 

8,260

 

 

 

19,010

 

 

 

21,644

 

Total amortization expense

 

$

15,527

 

 

$

15,771

 

 

$

44,875

 

 

$

43,352