XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets consisted of the following:

 

 

March 31, 2021

 

(In thousands)

 

Weighted Average Original Life (Years)

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

Definite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer lists and relationships

 

 

8.9

 

 

$

13,359

 

 

$

(8,283

)

 

$

5,076

 

Developed technology

 

 

11.5

 

 

 

9,686

 

 

 

(4,659

)

 

 

5,027

 

Patents and other

 

 

14.1

 

 

 

3,551

 

 

 

(2,206

)

 

 

1,345

 

Total definite-lived intangible assets

 

 

 

 

 

 

26,596

 

 

 

(15,148

)

 

 

11,448

 

Unamortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and trade names

 

 

 

 

 

 

580

 

 

 

 

 

 

580

 

Total intangible assets

 

 

 

 

 

$

27,176

 

 

$

(15,148

)

 

$

12,028

 

 

 

 

September 30, 2020

 

(In thousands)

 

Weighted Average Original Life (Years)

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net

 

Definite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Customer lists and relationships

 

 

8.9

 

 

$

13,356

 

 

$

(7,594

)

 

$

5,762

 

Developed technology

 

 

11.5

 

 

 

9,685

 

 

 

(4,200

)

 

 

5,485

 

Patents and other

 

 

14.1

 

 

 

3,551

 

 

 

(2,095

)

 

 

1,456

 

Total definite-lived intangible assets

 

 

 

 

 

 

26,592

 

 

 

(13,889

)

 

 

12,703

 

Unamortized intangible assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks and trade names

 

 

 

 

 

 

580

 

 

 

 

 

 

580

 

Total intangible assets

 

 

 

 

 

$

27,172

 

 

$

(13,889

)

 

$

13,283

 

Estimated Amortization Expense Based on the intangible assets in service as of March 31, 2021, estimated amortization expense for the remainder of fiscal 2021 and each of the next five fiscal years is as follows:

(In thousands)

 

 

 

 

Remainder of 2021

 

$

1,232

 

2022

 

 

2,449

 

2023

 

 

1,844

 

2024

 

 

1,751

 

2025

 

 

1,712

 

2026

 

 

754