XML 95 R72.htm IDEA: XBRL DOCUMENT v3.23.3
Business Combination - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
1 Months Ended
Apr. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Recognized amounts of identifiable assets and liabilities assumed:        
Goodwill   $ 26,020 $ 24,851 $ 9,176
Nispera        
Business Acquisition [Line Items]        
Investment amount $ 33,445      
Recognized amounts of identifiable assets and liabilities assumed:        
Cash 489      
Accounts receivables and other assets 189      
Accounts payable and other liabilities (386)      
Deferred revenue (679)      
Deferred tax liabilities (3,454)      
Total net identifiable assets acquired and liabilities assumed 16,909      
Goodwill 16,536      
Trademarks | Nispera        
Recognized amounts of identifiable assets and liabilities assumed:        
Intangible assets $ 750      
Useful life (in years) 11 years      
Developed technology | Nispera        
Recognized amounts of identifiable assets and liabilities assumed:        
Intangible assets $ 16,500      
Useful life (in years) 12 years      
Customer relationship | Nispera        
Recognized amounts of identifiable assets and liabilities assumed:        
Intangible assets $ 3,500      
Useful life (in years) 6 years