XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions Details (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Nov. 01, 2021
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Sep. 30, 2021
Business Acquisition [Line Items]            
Goodwill   $ 341,645   $ 341,645   $ 225,522
Operating lease right-of-use assets   15,435   15,435   15,684
Operating lease liability   17,625   17,625   $ 18,368
Ventus            
Business Acquisition [Line Items]            
Cash paid at closing $ 350,000          
Goodwill $ 116,890          
Weighted average useful life identifiable intangibles 19 years 2 months 12 days          
Net income   $ 2,578 $ 2,058 (1,075) $ (5,725)  
Ventus | Customer Relationships            
Business Acquisition [Line Items]            
Weighted average useful life identifiable intangibles 20 years 6 months          
Ventus | Trademarks            
Business Acquisition [Line Items]            
Weighted average useful life identifiable intangibles 13 years          
Ventus | Purchased and Core Technology            
Business Acquisition [Line Items]            
Weighted average useful life identifiable intangibles 11 years          
Ventus | General and Administrative            
Business Acquisition [Line Items]            
Acquisition costs       $ 4,000    
Other non-current assets | Ventus            
Business Acquisition [Line Items]            
Operating lease right-of-use assets $ 900          
Other current liabilities and other noncurrent liabilities | Ventus            
Business Acquisition [Line Items]            
Operating lease liability $ 900