XML 63 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and other Identifiable Intangible Assets (Details)
$ in Thousands
12 Months Ended
Sep. 30, 2022
USD ($)
segment
Jun. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount $ 435,651   $ 224,643  
Accumulated amortization (133,587)   (106,614)  
Net 302,064   118,029  
Goodwill $ 340,477   225,522 $ 210,135
Number of operating segments | segment 6      
Number of reportable segments | segment 2      
Market Capitalization   $ 852,000    
IoT Solutions        
Finite-Lived Intangible Assets [Line Items]        
Goodwill $ 167,546   50,342 49,770
Number of operating segments | segment 2      
IoT Products & Services        
Finite-Lived Intangible Assets [Line Items]        
Goodwill $ 172,931   175,180 $ 160,365
Number of operating segments | segment 4      
Enterpise Routers        
Finite-Lived Intangible Assets [Line Items]        
Goodwill   32,700    
OEM Solutions        
Finite-Lived Intangible Assets [Line Items]        
Goodwill   63,700    
Console Servers        
Finite-Lived Intangible Assets [Line Items]        
Goodwill   57,100    
Infrastructure Mgmt.        
Finite-Lived Intangible Assets [Line Items]        
Goodwill   20,400    
Ventus        
Finite-Lived Intangible Assets [Line Items]        
Goodwill   118,300    
SmartSense        
Finite-Lived Intangible Assets [Line Items]        
Goodwill   $ 49,500    
Measurement Input, Control Premium [Member] | Maximum        
Finite-Lived Intangible Assets [Line Items]        
Goodwill Valuation Implied Control Premium   7.90%    
Measurement Input, Control Premium [Member] | Minimum        
Finite-Lived Intangible Assets [Line Items]        
Goodwill Valuation Implied Control Premium   (5.60%)    
Purchased and Core Technology        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount $ 85,016   69,162  
Accumulated amortization (55,854)   (50,701)  
Net 29,162   18,461  
License Agreements        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 112   112  
Accumulated amortization (112)   (112)  
Net 0   0  
Patents and Trademarks        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 39,711   23,491  
Accumulated amortization (17,666)   (14,978)  
Net 22,045   8,513  
Customer Relationships        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 309,212   130,278  
Accumulated amortization (58,355)   (39,973)  
Net 250,857   90,305  
Non-compete Agreements        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 600   600  
Accumulated amortization (600)   (600)  
Net 0   0  
Order backlog        
Finite-Lived Intangible Assets [Line Items]        
Gross carrying amount 1,000   1,000  
Accumulated amortization (1,000)   (250)  
Net $ 0   $ 750