XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2022
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):
 June 30, 2022September 30, 2021
Gross AmountAccumulated
Amortization
Net AmountGross AmountAccumulated
Amortization
Net Amount
Intangible assets subject to amortization
Trade/domain names$3.7 $(1.4)$2.3 $3.7 $(0.9)$2.8 
Software programs/platforms31.4 (20.1)11.3 31.4 (13.3)18.1 
Customer base37.8 (25.3)12.5 37.7 (21.7)16.0 
Total intangible assets subject to amortization72.9 (46.8)26.1 72.8 (35.9)36.9 
Intangible assets not subject to amortization
Website domains2.1 — 2.1 2.1 — 2.1 
Business licenses3.7 — 3.7 3.7 — 3.7 
Total intangible assets not subject to amortization5.8 — 5.8 5.8 — 5.8 
Total intangible assets$78.7 $(46.8)$31.9 $78.6 $(35.9)$42.7 
Schedule of Expected Amortization Expense
As of June 30, 2022, the estimated future amortization expense was as follows:
(in millions) 
Fiscal 2022 (remaining three months)$3.6 
Fiscal 202312.7 
Fiscal 20245.2 
Fiscal 20251.9 
Fiscal 2026 and thereafter2.7 
Total intangible assets subject to amortization$26.1