XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Schedule of Goodwill and Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Sep. 30, 2020
Goodwill (not amortized) $ 2,197,313 $ 1,625,786
Intangible assets with finite lives (amortized), Gross Carrying Amount 1,115,697 911,809
Intangible assets with finite lives (amortized), Accumulated Amortization 721,015 674,239
Intangible assets with finite lives (amortized), Net Book Value 394,682 237,570
Intangible Assets, Net (Including Goodwill) 2,591,995 1,863,356
Purchased Software    
Intangible assets with finite lives (amortized), Gross Carrying Amount 484,810 443,275
Intangible assets with finite lives (amortized), Accumulated Amortization 331,711 309,124
Intangible assets with finite lives (amortized), Net Book Value 153,099 134,151
Capitalized Software    
Intangible assets with finite lives (amortized), Gross Carrying Amount 22,877 22,877
Intangible assets with finite lives (amortized), Accumulated Amortization 22,877 22,877
Intangible assets with finite lives (amortized), Net Book Value 0 0
Customer Lists and Relationships    
Intangible assets with finite lives (amortized), Gross Carrying Amount 576,985 418,953
Intangible assets with finite lives (amortized), Accumulated Amortization 345,518 322,092
Intangible assets with finite lives (amortized), Net Book Value 231,467 96,861
Trademarks and Trade Names    
Intangible assets with finite lives (amortized), Gross Carrying Amount 26,990 22,687
Intangible assets with finite lives (amortized), Accumulated Amortization 16,874 16,129
Intangible assets with finite lives (amortized), Net Book Value 10,116 6,558
Other    
Intangible assets with finite lives (amortized), Gross Carrying Amount 4,035 4,017
Intangible assets with finite lives (amortized), Accumulated Amortization 4,035 4,017
Intangible assets with finite lives (amortized), Net Book Value $ 0 $ 0