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Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Acquired Intangible Assets

Goodwill and acquired intangible assets consisted of the following:

(in thousands)

 

December 31, 2022

 

 

September 30, 2022

 

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

Goodwill (not amortized)

 

 

 

 

 

 

 

$

2,388,589

 

 

 

 

 

 

 

 

$

2,353,654

 

Intangible assets with finite lives (amortized):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchased software

 

$

508,840

 

 

$

366,149

 

 

$

142,691

 

 

$

502,859

 

 

$

355,857

 

 

$

147,002

 

Capitalized software

 

 

22,877

 

 

 

22,877

 

 

 

 

 

 

22,877

 

 

 

22,877

 

 

 

 

Customer lists and relationships

 

 

605,366

 

 

 

384,198

 

 

 

221,168

 

 

 

594,970

 

 

 

369,390

 

 

 

225,580

 

Trademarks and trade names

 

 

27,911

 

 

 

17,933

 

 

 

9,978

 

 

 

27,546

 

 

 

17,410

 

 

 

10,136

 

Other

 

 

3,885

 

 

 

3,885

 

 

 

 

 

 

3,766

 

 

 

3,766

 

 

 

 

Total intangible assets with finite lives

 

$

1,168,879

 

 

$

795,042

 

 

$

373,837

 

 

$

1,152,018

 

 

$

769,300

 

 

$

382,718

 

Total goodwill and acquired intangible assets

 

 

 

 

 

 

 

$

2,762,426

 

 

 

 

 

 

 

 

$

2,736,372

 

Schedule of Changes in Goodwill by Reportable Segments

Changes in goodwill presented by reportable segments were as follows:

 

(in thousands)

 

Software
Products

 

 

Professional
Services

 

 

Total

 

Balance, October 1, 2022

 

$

2,344,019

 

 

$

9,635

 

 

$

2,353,654

 

Foreign currency translation adjustment

 

 

34,793

 

 

 

142

 

 

 

34,935

 

Balance, December 31, 2022

 

$

2,378,812

 

 

$

9,777

 

 

$

2,388,589

 

Schedule of Aggregate Amortization Expense for Intangible Assets with Finite Lives

The aggregate amortization expense for intangible assets with finite lives is classified in our Consolidated Statements of Operations as follows:

 

(in thousands)

 

Three months ended

 

 

 

December 31,
2022

 

 

December 31,
2021

 

Amortization of acquired intangible assets

 

$

8,026

 

 

$

8,484

 

Cost of license revenue

 

 

6,142

 

 

 

6,493

 

Total amortization expense

 

$

14,168

 

 

$

14,977