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Goodwill and Intangible Assets (Tables)
6 Months Ended
Mar. 31, 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)

 

March 31, 2022

 

 

September 30, 2021

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

Goodwill (not amortized)

 

 

 

 

 

 

 

 

 

$

2,186,156

 

 

 

 

 

 

 

 

 

 

$

2,191,887

 

Intangible assets with finite lives (amortized):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchased software

 

$

487,399

 

 

$

348,736

 

 

$

138,663

 

 

$

483,771

 

 

$

338,542

 

 

$

145,229

 

Capitalized software

 

 

22,877

 

 

 

22,877

 

 

 

 

 

 

22,877

 

 

 

22,877

 

 

 

 

Customer lists and relationships

 

 

570,920

 

 

 

363,623

 

 

 

207,297

 

 

 

574,516

 

 

 

350,648

 

 

 

223,868

 

Trademarks and trade names

 

 

26,772

 

 

 

17,372

 

 

 

9,400

 

 

 

26,906

 

 

 

17,036

 

 

 

9,870

 

Other

 

 

3,933

 

 

 

3,933

 

 

 

 

 

 

4,000

 

 

 

4,000

 

 

 

 

Total intangible assets with finite lives

 

$

1,111,901

 

 

$

756,541

 

 

$

355,360

 

 

$

1,112,070

 

 

$

733,103

 

 

$

378,967

 

Total goodwill and acquired intangible assets

 

 

 

 

 

 

 

 

 

$

2,541,516

 

 

 

 

 

 

 

 

 

 

$

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

 

Acquisitions

 

 

691

 

 

 

 

 

 

691

 

Foreign currency translation adjustment

 

 

(6,296

)

 

 

(126

)

 

 

(6,422

)

Balance, March 31, 2022

 

$

2,143,363

 

 

$

42,793

 

 

$

2,186,156

 

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

 

 

Six months ended

 

 

 

March 31,

2022

 

 

March 31,

2021

 

 

March 31,

2022

 

 

March 31,

2021

 

Amortization of acquired intangible assets

 

$

8,450

 

 

$

7,650

 

 

$

16,934

 

 

$

14,197

 

Cost of license revenue

 

 

5,921

 

 

 

7,117

 

 

 

12,414

 

 

 

13,384

 

Total amortization expense

 

$

14,371

 

 

$

14,767

 

 

$

29,348

 

 

$

27,581