XML 44 R32.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite and Indefinite-Lived Intangible Assets
The gross and net carrying values of intangible assets as of the balance sheet dates, by major intangible asset class are as follows (in millions):
 December 31, 2020September 30, 2020
Gross AmountAccumulated
Amortization
Net AmountGross AmountAccumulated
Amortization
Net Amount
Intangible assets subject to amortization
Trade/domain names$3.7 $(0.3)$3.4 $3.7 $(0.2)$3.5 
Software programs/platforms29.0 (7.1)21.9 29.0 (4.9)24.1 
Customer base38.2 (17.7)20.5 38.2 (16.3)21.9 
Total intangible assets subject to amortization70.9 (25.1)45.8 70.9 (21.4)49.5 
Intangible assets not subject to amortization
Website domains2.1 — 2.1 2.1 — 2.1 
Business licenses3.7 — 3.7 3.2 — 3.2 
Total intangible assets not subject to amortization5.8 — 5.8 5.3 — 5.3 
Total intangible assets$76.7 $(25.1)$51.6 $76.2 $(21.4)$54.8 
Schedule of Expected Amortization Expense
As of December 31, 2020, the estimated future amortization expense was as follows:
(in millions) 
Fiscal 2021 (remaining nine months)$11.3 
Fiscal 202213.9 
Fiscal 202312.2 
Fiscal 20244.7 
Fiscal 2025 and thereafter3.7 
Total intangible assets subject to amortization$45.8