XML 22 R16.htm IDEA: XBRL DOCUMENT v3.25.1
Goodwill and Intangible Assets
6 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

6. Goodwill and Intangible Assets

Goodwill and acquired intangible assets consisted of the following:

(in thousands)

 

March 31, 2025

 

 

September 30, 2024

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

Goodwill

 

 

 

 

 

 

 

$

3,444,104

 

 

 

 

 

 

 

 

$

3,461,891

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchased software

 

$

631,889

 

 

$

451,196

 

 

$

180,693

 

 

$

634,439

 

 

$

436,471

 

 

$

197,968

 

Capitalized software

 

 

22,877

 

 

 

22,877

 

 

 

—

 

 

 

22,877

 

 

 

22,877

 

 

 

—

 

Customer lists and relationships

 

 

1,135,655

 

 

 

475,455

 

 

 

660,200

 

 

 

1,141,086

 

 

 

457,718

 

 

 

683,368

 

Trademarks and trade names

 

 

37,780

 

 

 

22,879

 

 

 

14,901

 

 

 

37,961

 

 

 

21,821

 

 

 

16,140

 

Other

 

 

3,900

 

 

 

3,900

 

 

 

—

 

 

 

3,941

 

 

 

3,941

 

 

 

—

 

Total intangible assets with finite lives

 

$

1,832,101

 

 

$

976,307

 

 

$

855,794

 

 

$

1,840,304

 

 

$

942,828

 

 

$

897,476

 

Total goodwill and acquired intangible assets

 

 

 

 

 

 

 

$

4,299,898

 

 

 

 

 

 

 

 

$

4,359,367

 

Changes in Goodwill were as follows:

(in thousands)

 

 

Balance, October 1, 2024

$

3,461,891

 

Foreign currency translation adjustment

 

(17,787

)

Balance, March 31, 2025

$

3,444,104

 

 

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

 

 

Six months ended

 

 

 

March 31, 2025

 

 

March 31, 2024

 

 

March 31, 2025

 

 

March 31, 2024

 

Amortization of acquired intangible assets

 

$

11,380

 

 

$

10,424

 

 

$

22,820

 

 

$

20,787

 

Cost of revenue

 

 

8,131

 

 

 

9,584

 

 

 

16,431

 

 

 

19,150

 

Total amortization expense

 

$

19,511

 

 

$

20,008

 

 

$

39,251

 

 

$

39,937