XML 47 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2023
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, 2023September 30, 2022
Gross AmountAccumulated
Amortization
Net AmountGross AmountAccumulated
Amortization
Net Amount
Intangible assets subject to amortization
Trade/domain names$4.1 $(2.2)$1.9 $3.7 $(1.6)$2.1 
Software programs/platforms28.6 (26.1)2.5 28.3 (19.4)8.9 
Client and supplier base38.3 (22.6)15.7 29.5 (18.0)11.5 
Total intangible assets subject to amortization71.0 (50.9)20.1 61.5 (39.0)22.5 
Intangible assets not subject to amortization
Website domains2.0 — 2.0 1.8 — 1.8 
Business licenses3.7 — 3.7 3.7 — 3.7 
Total intangible assets not subject to amortization5.7 — 5.7 5.5 — 5.5 
Total intangible assets$76.7 $(50.9)$25.8 $67.0 $(39.0)$28.0 
Schedule of Expected Amortization Expense
As of June 30, 2023, the estimated future amortization expense was as follows:
(in millions) 
Fiscal 2023 (remaining three months)$2.5 
Fiscal 20246.8 
Fiscal 20253.6 
Fiscal 20262.8 
Fiscal 2027 and thereafter4.4 
Total intangible assets subject to amortization$20.1