Goodwill and Intangible Assets

6 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets

Goodwill and Intangible Assets

Amortization expense associated with our intangible assets is reflected as a separate operating expense caption — amortization of intangible assets — and is excluded from cost of revenues and selling, general and administrative expenses within the accompanying condensed consolidated statements of income and comprehensive income. Amortization expense consisted of the following: 

	Quarter Ended March 31,				Six Months Ended March 31,
	2022		2021		2022		2021
	(In thousands)
Completed technology	$	125	$	323	$	250	$	645
Customer contracts and relationships	418		578		837		1,149
Non-compete agreements	—		44		—		88
Total	$	543	$	945	$	1,087	$	1,882

Estimated future intangible asset amortization expense associated with intangible assets existing at March 31, 2022 was as follows:

Year Ending September 30,	(In thousands)
2022 (excluding the six months ended March 31, 2022)	$	990
2023	1,100
2024	917
Total	$	3,007

The following table summarizes changes to goodwill during the six months ended March 31, 2022, both in total and as allocated to our segments. We have not recognized any goodwill impairment losses to date. 

	Scores		Software		Total
	(In thousands)
Balance at September 30, 2021	$	146,648	$	641,537	$	788,185
Foreign currency translation adjustment	—		(4,441)		(4,441)
Balance at March 31, 2022	$	146,648	$	637,096	$	783,744