XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Identifiable Intangible Assets, Net (Tables)
3 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Amortizable Intangible Assets
Amortizable intangible assets were (in thousands):
 December 31, 2022September 30, 2022
Gross
carrying
amount
Accum.
amort.
NetGross
carrying
amount
Accum.
amort.
Net
Purchased and core technology$85,034 $(56,975)$28,059 $85,016 $(55,854)$29,162 
License agreements112 (112)— 112 (112)— 
Patents and trademarks39,773 (18,266)21,507 39,711 (17,666)22,045 
Customer relationships309,220 (63,123)246,097 309,212 (58,355)250,857 
Non-compete agreements600 (600)— 600 (600)— 
Order backlog1,000 (1,000)— 1,000 (1,000)— 
Total$435,739 $(140,076)$295,663 $435,651 $(133,587)$302,064 
Schedule of Estimated Future Amortization Expense Related to Intangible Assets
Estimated amortization expense related to intangible assets for the remainder of fiscal 2023 and the five succeeding fiscal years is (in thousands):
2023 (nine months)$19,515 
202425,239 
202521,783 
202620,593 
202720,593 
202820,411 
Schedule of Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill by reportable segments are (in thousands):
 Three months ended December 31, 2022
 IoT
Products and Services
IoT
Solutions
Total
Balance on September 30, 2022$172,931 $167,546 $340,477 
Foreign currency translation adjustment998 98 1,096 
Balance on December 31, 2022$173,929 $167,644 $341,573