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Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2020
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, 2020

 

 

September 30, 2020

 

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

Goodwill (not amortized)

 

 

 

 

 

 

 

 

 

$

1,635,281

 

 

 

 

 

 

 

 

 

 

$

1,625,786

 

Intangible assets with finite lives (amortized):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Purchased software

 

$

446,336

 

 

$

317,753

 

 

$

128,583

 

 

$

443,275

 

 

$

309,124

 

 

$

134,151

 

Capitalized software

 

 

22,877

 

 

 

22,877

 

 

 

 

 

 

22,877

 

 

 

22,877

 

 

 

 

Customer lists and relationships

 

 

423,719

 

 

 

332,787

 

 

 

90,932

 

 

 

418,953

 

 

 

322,092

 

 

 

96,861

 

Trademarks and trade names

 

 

22,854

 

 

 

16,473

 

 

 

6,381

 

 

 

22,687

 

 

 

16,129

 

 

 

6,558

 

Other

 

 

4,082

 

 

 

4,082

 

 

 

 

 

 

4,017

 

 

 

4,017

 

 

 

 

Total intangible assets with finite lives

 

$

919,868

 

 

$

693,972

 

 

$

225,896

 

 

$

911,809

 

 

$

674,239

 

 

$

237,570

 

Total goodwill and acquired intangible assets

 

 

 

 

 

 

 

 

 

$

1,861,177

 

 

 

 

 

 

 

 

 

 

$

1,863,356

 

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, 2020

 

$

1,583,316

 

 

$

42,470

 

 

$

1,625,786

 

Foreign currency translation adjustment

 

 

9,247

 

 

 

248

 

 

 

9,495

 

Balance, December 31, 2020

 

$

1,592,563

 

 

$

42,718

 

 

$

1,635,281

 

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,

2020

 

 

December 28,

2019

 

Amortization of acquired intangible assets

 

$

6,547

 

 

$

6,777

 

Cost of license revenue

 

 

6,267

 

 

 

6,799

 

Total amortization expense

 

$

12,814

 

 

$

13,576