XML 45 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and other Identifiable Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Amortizable Identifiable Intangible Assets
Amortizable identifiable intangible assets, net as of September 30, 2021 and 2020 were comprised of the following (in thousands):
 September 30, 2021September 30, 2020
Gross
carrying
amount
Accum.
amort.
NetGross
carrying
amount
Accum.
amort.
Net
Purchased and core technology$69,162 $(50,701)$18,461 $76,011 $(55,482)$20,529 
License agreements112 (112)— 112 (112)— 
Patents and trademarks23,491 (14,978)8,513 22,836 (13,535)9,301 
Customer relationships130,278 (39,973)90,305 125,500 (34,232)91,268 
Non-compete agreements600 (600)— 600 (450)150 
Order backlog1,000 (250)750 — — — 
Total$224,643 $(106,614)$118,029 $225,059 $(103,811)$121,248 
Schedule of Amortization Expense
Amortization expense for fiscal years 2021, 2020 and 2019 was as follows (in thousands):
Fiscal yearTotal
2021$16,534 
2020$14,754 
2019$8,818 
Schedule of Estimated Future Amortization Expense Related to Identifiable Intangible Assets
Estimated amortization expense for the next five fiscal years is as follows (in thousands):
Fiscal yearTotal
2022$16,570 
2023$13,579 
2024$12,865 
2025$9,408 
2026$9,176 
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill by reportable segments are (in thousands):
 IoT
Products & Services
IoT
Solutions
Total
Balance on September 30, 2019$103,519 $49,903 $153,422 
Acquisitions56,242 — 56,242 
Foreign currency translation adjustment604 (133)471 
Balance on September 30, 2020$160,365 $49,770 $210,135 
Acquisition13,472 — 13,472 
Adjustments847 — 847 
Foreign currency translation adjustment496 572 1,068 
Balance on September 30, 2021$175,180 $50,342 $225,522