XML 26 R13.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets
9 Months Ended
Jun. 30, 2022
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Intangible Assets

6. Goodwill and Intangible Assets

During our second fiscal quarter, we completed our annual assessment for impairment of goodwill and indefinite-lived intangible assets. For goodwill, we used a qualitative analysis and our actual and forecasted results are exceeding the estimates from the last quantitative test. Additionally, we considered potential triggering events and determined there were none for the three months ended June 30, 2022. No material impairment losses were recognized in the current or prior periods presented in connection with our goodwill and other intangible assets.

 

 

 

Three Months Ended

June 30,

 

 

Nine Months Ended

June 30,

 

(in thousands)

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Intangible assets amortization expense

 

$

977

 

 

$

1,648

 

 

$

3,047

 

 

$

4,956

 

 

Additionally, during the nine months ended June 30, 2022, the decreases in goodwill and other intangibles were primarily from the effects of foreign currency exchange rates of $8.3 million and $2.2 million, respectively.