XML 23 R16.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets
6 Months Ended
Mar. 31, 2026
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, 2026

 

 

September 30, 2025

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

Goodwill

 

 

 

 

 

 

 

$

3,403,009

 

 

 

 

 

 

 

 

$

3,493,316

 

Intangible assets with finite lives:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchased software

 

$

545,687

 

 

$

394,974

 

 

$

150,713

 

 

$

639,104

 

 

$

472,357

 

 

$

166,747

 

Capitalized software

 

 

22,877

 

 

 

22,877

 

 

 

 

 

 

22,877

 

 

 

22,877

 

 

 

 

Customer lists and relationships

 

 

1,090,276

 

 

 

470,332

 

 

 

619,944

 

 

 

1,149,262

 

 

 

505,202

 

 

 

644,060

 

Trademarks and trade names

 

 

31,882

 

 

 

19,303

 

 

 

12,579

 

 

 

38,179

 

 

 

24,323

 

 

 

13,856

 

Other

 

 

3,486

 

 

 

3,486

 

 

 

 

 

 

4,019

 

 

 

4,019

 

 

 

 

Total intangible assets with finite lives

 

$

1,694,208

 

 

$

910,972

 

 

$

783,236

 

 

$

1,853,441

 

 

$

1,028,778

 

 

$

824,663

 

Total goodwill and acquired intangible assets

 

 

 

 

 

 

 

$

4,186,245

 

 

 

 

 

 

 

 

$

4,317,979

 

Changes in Goodwill were as follows:

(in thousands)

 

 

 

Balance, October 1, 2025

 

$

3,493,316

 

Divestiture of businesses

 

 

(82,204

)

Foreign currency translation adjustment

 

 

(8,103

)

Balance, March 31, 2026

 

$

3,403,009

 

 

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, 2026

 

 

March 31, 2025

 

 

March 31, 2026

 

 

March 31, 2025

 

Amortization of acquired intangible assets

 

$

12,012

 

 

$

11,380

 

 

$

24,084

 

 

$

22,820

 

Cost of revenue

 

 

7,768

 

 

 

8,131

 

 

 

15,668

 

 

 

16,431

 

Total amortization expense

 

$

19,780

 

 

$

19,511

 

 

$

39,752

 

 

$

39,251