XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Assets Acquired and Liabilities Assumed) (Details) - USD ($)
$ in Thousands
Mar. 26, 2021
Dec. 13, 2019
Jun. 30, 2021
Sep. 30, 2020
Business Acquisition [Line Items]        
Goodwill     $ 221,331 $ 210,135
Opengear        
Business Acquisition [Line Items]        
Cash   $ 148,058    
Contingent consideration   5,100    
Total consideration transferred   153,158    
Fair value of net tangible assets acquired   18,096    
Deferred tax liability on identifiable intangible assets   (27,126)    
Goodwill   57,088    
Total assets acquired and liabilities assumed   153,158    
Haxiot        
Business Acquisition [Line Items]        
Cash $ 7,146      
Contingent consideration 5,900      
Total consideration transferred 13,046      
Fair value of net tangible assets acquired 124      
Deferred tax liability on identifiable intangible assets (1,145)      
Goodwill 8,617      
Total assets acquired and liabilities assumed 13,046      
Customer Relationships | Opengear        
Business Acquisition [Line Items]        
Identifiable intangible assets   79,000    
Customer Relationships | Haxiot        
Business Acquisition [Line Items]        
Identifiable intangible assets 3,900      
Purchased and Core Technology | Opengear        
Business Acquisition [Line Items]        
Identifiable intangible assets   18,100    
Purchased and Core Technology | Haxiot        
Business Acquisition [Line Items]        
Identifiable intangible assets 1,050      
Trademarks | Opengear        
Business Acquisition [Line Items]        
Identifiable intangible assets   $ 8,000    
Trademarks | Haxiot        
Business Acquisition [Line Items]        
Identifiable intangible assets $ 500