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Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2023
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, 2023

 

 

September 30, 2022

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

Goodwill (not amortized)

 

 

 

 

 

 

 

$

3,377,319

 

 

 

 

 

 

 

 

$

2,353,654

 

Intangible assets with finite lives (amortized):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchased software

 

$

617,241

 

 

$

386,917

 

 

$

230,324

 

 

$

502,859

 

 

$

355,857

 

 

$

147,002

 

Capitalized software

 

 

22,877

 

 

 

22,877

 

 

 

 

 

 

22,877

 

 

 

22,877

 

 

 

 

Customer lists and relationships

 

 

1,116,980

 

 

406,177

 

 

 

710,803

 

 

 

594,970

 

 

 

369,390

 

 

 

225,580

 

Trademarks and trade names

 

 

37,005

 

 

 

19,012

 

 

 

17,993

 

 

 

27,546

 

 

 

17,410

 

 

 

10,136

 

Other

 

 

3,912

 

 

 

3,912

 

 

 

 

 

 

3,766

 

 

 

3,766

 

 

 

 

Total intangible assets with finite lives

 

$

1,798,015

 

 

$

838,895

 

 

$

959,120

 

 

$

1,152,018

 

 

$

769,300

 

 

$

382,718

 

Total goodwill and acquired intangible assets

 

 

 

 

 

 

 

$

4,336,439

 

 

 

 

 

 

 

 

$

2,736,372

 

Schedule of Changes in Goodwill by Reportable Segments

Changes in goodwill were as follows:

(in thousands)

 

 

Balance, October 1, 2022

$

2,353,654

 

Acquisitions

 

979,349

 

Foreign currency translation adjustment

 

44,316

 

Balance, June 30, 2023

$

3,377,319

 

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,
2023

 

 

June 30,
2022

 

 

June 30,
2023

 

 

June 30,
2022

 

Amortization of acquired intangible assets

 

$

10,670

 

 

$

8,931

 

 

$

29,352

 

 

$

25,865

 

Cost of revenue

 

 

9,841

 

 

 

6,596

 

 

 

25,817

 

 

 

19,010

 

Total amortization expense

 

$

20,511

 

 

$

15,527

 

 

$

55,169

 

 

$

44,875