XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Goodwill by Business Segment

    

    

    

Life Sciences

Life Sciences

Products

Services

Total

Balance, at September 30, 2021

 

110,138

 

359,218

 

469,356

Currency translation adjustments

 

(737)

 

(34)

 

(771)

Balance, at December 31, 2021

$

109,401

$

359,184

$

468,585

Components of Identifiable Intangible Assets

The components of the Company’s identifiable intangible assets as of December 31, 2021 and September 30, 2021 are as follows (in thousands):

December 31, 2021

September 30, 2021

Accumulated

Net Book

Accumulated

Net Book

    

Cost

    

Amortization

    

Value

    

Cost

    

Amortization

    

Value

Patents

$

1,235

$

1,026

$

209

$

1,242

$

1,002

$

240

Completed technology

 

75,554

 

34,176

 

41,378

 

75,527

 

32,383

 

43,144

Trademarks and trade names

 

424

 

37

 

387

 

424

 

33

 

391

Non-competition agreements

681

297

384

681

249

432

Customer relationships

 

253,577

 

117,346

 

136,231

 

253,486

 

111,159

 

142,327

Other intangibles

244

244

246

246

$

331,715

$

153,126

$

178,589

$

331,606

$

145,072

$

186,534

Schedule of Future Amortization Expense

2022

$

24,099

2023

 

30,845

2024

 

27,354

2025

 

22,574

2026

 

19,435

Thereafter

 

54,282

$

178,589