XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.0.1
INTANGIBLE ASSETS (Tables)
3 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following table displays intangible assets, net by major class:
December 31, 2023
Carrying
Amount, Gross
Accumulated
Amortization
Carrying
Amount, Net
Client relationships$317,492 $(61,771)$255,722 
Intellectual property56,420 (13,868)42,552 
Other4,837 (2,761)2,076 
$378,749 $(78,400)$300,350 
September 30, 2023
Carrying
Amount, Gross
Accumulated
Amortization
Carrying
Amount, Net
Client relationships$316,820 $(54,711)$262,109 
Intellectual property56,337 (12,234)44,103 
Other4,837 (2,621)2,216 
$377,994 $(69,566)$308,428