XML 43 R33.htm IDEA: XBRL DOCUMENT v3.19.2
Business Combinations - Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Sep. 30, 2018
Business Acquisition [Line Items]    
Goodwill $ 33,925 $ 34,407
A2iA    
Business Acquisition [Line Items]    
Current assets   3,929
Property, plant, and equipment   307
Intangible assets   28,610
Goodwill   24,991
Other non-current assets   1,177
Current liabilities   (2,688)
Deferred income tax liabilities   (7,503)
Other non-current liabilities   (7)
Net assets acquired   48,816
ICAR    
Business Acquisition [Line Items]    
Current assets   2,036
Property, plant, and equipment   83
Intangible assets   6,407
Goodwill   6,936
Other non-current assets   87
Current liabilities   (1,652)
Deferred income tax liabilities   (1,602)
Other non-current liabilities   (828)
Net assets acquired   11,467
Total    
Business Acquisition [Line Items]    
Current assets   5,965
Property, plant, and equipment   390
Intangible assets   35,017
Goodwill   31,927
Other non-current assets   1,264
Current liabilities   (4,340)
Deferred income tax liabilities   (9,105)
Other non-current liabilities   (835)
Net assets acquired   $ 60,283