XML 71 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Segment Allocation (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Financial Services    
Business Combination Segment Allocation [Line Items]    
Goodwill $ 58,409 $ 34,766
Total 97,826 35,270
Financial Services | Client List    
Business Combination Segment Allocation [Line Items]    
Intangibles 38,580 0
Financial Services | Other Intangibles    
Business Combination Segment Allocation [Line Items]    
Intangibles 837 504
Benefits & Insurance    
Business Combination Segment Allocation [Line Items]    
Goodwill 1,798 13,799
Total 3,134 18,102
Benefits & Insurance | Client List    
Business Combination Segment Allocation [Line Items]    
Intangibles 1,290 4,070
Benefits & Insurance | Other Intangibles    
Business Combination Segment Allocation [Line Items]    
Intangibles $ 46 $ 233