XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Components of Goodwill by Business Segment

The changes in the Company’s goodwill by reportable segment since September 30, 2021 are as follows (in thousands):

    

    

    

Life Sciences

Life Sciences

Products

Services

Total

Balance, at September 30, 2021

 

110,138

 

359,218

 

469,356

Adjustments

 

(4,422)

 

(49)

 

(4,471)

Balance, at June 30, 2022

$

105,716

$

359,169

$

464,885

Components of Identifiable Intangible Assets

The components of the Company’s identifiable intangible assets as of June 30, 2022 and September 30, 2021 are as follows (in thousands):

June 30, 2022

September 30, 2021

Accumulated

Net Book

Accumulated

Net Book

    

Cost

    

Amortization

    

Value

    

Cost

    

Amortization

    

Value

Patents

$

1,226

$

1,077

$

149

$

1,242

$

1,002

$

240

Completed technology

 

74,361

 

37,029

 

37,332

 

75,527

 

32,383

 

43,144

Trademarks and trade names

 

424

 

56

 

368

 

424

 

33

 

391

Non-competition agreements

681

391

290

681

249

432

Customer relationships

 

249,277

 

126,725

 

122,552

 

253,486

 

111,159

 

142,327

Other intangibles

220

220

246

246

$

326,189

$

165,498

$

160,691

$

331,606

$

145,072

$

186,534

Schedule of Future Amortization Expense

Estimated future amortization expense for the intangible assets for the remainder of fiscal year 2022, the subsequent four fiscal years and thereafter is as follows (in thousands):

2022

$

6,121

2023

 

30,845

2024

 

27,354

2025

 

22,574

2026

 

19,435

Thereafter

 

54,362

$

160,691