Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.24.2.u1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets  
Schedule of identifiable intangible assets and accumulated amortization

 

 

June 30, 2024

 

 

September 30, 2023

 

 

 

Cost

 

 

Impairment Charges

 

 

Accumulated Amortization

 

 

Net Book Value

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$ 29,070

 

 

$ (5,153 )

 

$ (23,098 )

 

$ 819

 

 

$ 29,070

 

 

$ (21,120 )

 

$ 7,950

 

Trade names

 

 

8,329

 

 

 

(56 )

 

 

(8,054 )

 

 

219

 

 

 

8,329

 

 

 

(7,873 )

 

 

456

 

Total 

 

$ 37,399

 

 

$ (5,209 )

 

$ (31,152 )

 

$ 1,038

 

 

$ 37,399

 

 

$ (28,993 )

 

$ 8,406

 

Schedule of future amortization expense

Remainder of Fiscal 2024

 

$ 204

 

Fiscal 2025

 

 

795

 

Fiscal 2026

 

 

39

 

 

 

$ 1,038