Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.25.0.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets  
Schedule of Goodwill

 

 

December 31, 2024

 

 

September 30, 2024

 

 

 

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

 

 

$ (29,502 )

 

$ 46,008

 

Industrial Services reporting unit

 

 

1,083

 

 

 

(1,083 )

 

 

-

 

 

 

1,083

 

 

 

(1,083 )

 

 

-

 

Total

 

$ 76,593

 

 

$ (30,585 )

 

$ 46,008

 

 

$ 76,593

 

 

$ (30,585 )

 

$ 46,008

 

Schedule of Identifiable Intangible Assets and Amortization Expense

 

 

December 31, 2024

 

 

September 30, 2024

 

 

 

Cost

 

 

Impairment Charges

 

 

Accumulated Amortization

 

 

Net Book Value

 

 

Cost

 

 

Impairment Charges

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$ 29,070

 

 

$ (5,153 )

 

$ (23,424 )

 

$ 493

 

 

$ 29,070

 

 

$ (5,153 )

 

$ (23,260 )

 

$ 657

 

Trade names

 

 

8,329

 

 

 

(56 )

 

 

(8,137 )

 

 

136

 

 

 

8,329

 

 

 

(56 )

 

 

(8,096 )

 

 

177

 

Total

 

$ 37,399

 

 

$ (5,209 )

 

$ (31,561 )

 

$ 629

 

 

$ 37,399

 

 

$ (5,209 )

 

$ (31,356 )

 

$ 834

 

 

Remainder of Fiscal 2025

 

$ 590

 

Fiscal 2026

 

 

39

 

 

 

$ 629