XML 25 R12.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
INTANGIBLE ASSETS
6 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
INTANGIBLE ASSETS
5.    INTANGIBLE ASSETS
The following table displays intangible assets, net by major class:
March 31, 2024
Carrying
Amount, Gross
Accumulated
Amortization
Carrying
Amount, Net
Client relationships$317,137 $(68,659)$248,478 
Intellectual property56,376 (15,468)40,908 
Other4,837 (2,892)1,945 
$378,350 $(87,019)$291,331 
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 
The decrease in intangible assets, net during the six months ended March 31, 2024 related to amortization over the applicable useful lives, partially offset by the impact of foreign exchange rates.