XML 60 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Schedule of Goodwill and Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Sep. 30, 2022
Goodwill (not amortized) $ 3,377,319 $ 2,353,654
Intangible assets with finite lives (amortized), Gross Carrying Amount 1,798,015 1,152,018
Intangible assets with finite lives (amortized), Accumulated Amortization 838,895 769,300
Intangible assets with finite lives (amortized), Net Book Value 959,120 382,718
Intangible Assets, Net (Including Goodwill) 4,336,439 2,736,372
Purchased Software    
Intangible assets with finite lives (amortized), Gross Carrying Amount 617,241 502,859
Intangible assets with finite lives (amortized), Accumulated Amortization 386,917 355,857
Intangible assets with finite lives (amortized), Net Book Value 230,324 147,002
Capitalized Software    
Intangible assets with finite lives (amortized), Gross Carrying Amount 22,877 22,877
Intangible assets with finite lives (amortized), Accumulated Amortization 22,877 22,877
Intangible assets with finite lives (amortized), Net Book Value 0 0
Customer Lists and Relationships    
Intangible assets with finite lives (amortized), Gross Carrying Amount 1,116,980 594,970
Intangible assets with finite lives (amortized), Accumulated Amortization 406,177 369,390
Intangible assets with finite lives (amortized), Net Book Value 710,803 225,580
Trademarks and Trade Names    
Intangible assets with finite lives (amortized), Gross Carrying Amount 37,005 27,546
Intangible assets with finite lives (amortized), Accumulated Amortization 19,012 17,410
Intangible assets with finite lives (amortized), Net Book Value 17,993 10,136
Other    
Intangible assets with finite lives (amortized), Gross Carrying Amount 3,912 3,766
Intangible assets with finite lives (amortized), Accumulated Amortization 3,912 3,766
Intangible assets with finite lives (amortized), Net Book Value $ 0 $ 0