Quarterly report [Sections 13 or 15(d)]

Goodwill and Intangible Assets (Tables)

Goodwill and Intangible Assets (Tables)

6 Months Ended

Mar. 31, 2025

Goodwill and Intangible Assets

Schedule of Goodwill

		Goodwill				Accumulated Impairment				Carrying Amount
As of September 30, 2024		$	75,510			$	(29,502	)		$	46,008
Addition from business acquisition			599				-				599
Impairment adjustment			-				(22,000	)			(22,000	)
As of March 31, 2025		$	76,109			$	(51,502	)		$	24,607

Schedule of Identifiable Intangible Assets and Amortization Expense

		March 31, 2025																September 30, 2024
		Cost				Impairment Charges				Accumulated Amortization				Net Book Value				Cost				Impairment Charges				Accumulated Amortization				Net Book Value
Customer relationships		$	27,521			$	(5,153	)		$	(21,490	)		$	878			$	26,957			$	(5,153	)		$	(21,147	)		$	657
Trade names			8,397				(56	)			(8,181	)			160				8,329				(56	)			(8,096	)			177
Non-competes			4,342				-				(4,333	)			9				4,331				-				(4,331	)			-
Total		$	40,260			$	(5,209	)		$	(34,004	)		$	1,047			$	39,617			$	(5,209	)		$	(33,574	)		$	834

Remainder of Fiscal 2025		$	427
Fiscal 2026			122
Fiscal 2027			79
Fiscal 2028			77
Fiscal 2029			77
Thereafter			265
		$	1,047