Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.24.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets  
Schedule of Goodwill

 

 

September 30, 2024

 

 

September 30, 2023

 

 

 

Goodwill

 

 

Accumulated Impairment Charges

 

 

Goodwill Carrying Amount

 

 

Goodwill

 

 

Accumulated Impairment Charges

 

 

Goodwill Carrying Amount

 

Professional Services reporting unit

 

$ 75,510

 

 

$ (29,502 )

 

$ 46,008

 

 

$ 75,510

 

 

$ (15,300 )

 

$ 60,210

 

Industrial Services reporting unit

 

 

1,083

 

 

 

(1,083 )

 

 

-

 

 

 

1,083

 

 

 

-

 

 

 

1,083

 

Total

 

$ 76,593

 

 

$ (30,585 )

 

$ 46,008

 

 

$ 76,593

 

 

$ (15,300 )

 

$ 61,293

 

Schedule of Identifiable Intangible Assets and Amortization Expense

 

 

September 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 )

 

$ (23,260 )

 

$ 657

 

 

$ 29,070

 

 

$ (21,120 )

 

$ 7,950

 

Trade names

 

 

8,329

 

 

 

(56 )

 

 

(8,096 )

 

 

177

 

 

 

8,329

 

 

 

(7,873 )

 

 

456

 

Total 

 

$ 37,399

 

 

$ (5,209 )

 

$ (31,356 )

 

$ 834

 

 

$ 37,399

 

 

$ (28,993 )

 

$ 8,406

 

 

Fiscal 2025

 

$ 795

 

Fiscal 2026

 

 

39

 

 

 

$ 834