Quarterly report [Sections 13 or 15(d)]

Goodwill and Intangible Assets (Tables)

Goodwill and Intangible Assets (Tables)

9 Months Ended

Jun. 30, 2025

	Goodwill		Accumulated Impairment			Carrying Amount
As of September 30, 2024	$	75,510	$	(29,502	)	$	46,008
Addition from business acquisition		754		-			754
Impairment adjustment		-		(22,000	)		(22,000	)
As of June 30, 2025	$	76,264	$	(51,502	)	$	24,762

Schedule of Identifiable Intangible Assets and Amortization Expense

	June 30, 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	)	$	(21,671	)	$	697	$	26,957	$	(5,153	)	$	(21,147	)	$	657
Trade names		8,397		(56	)		(8,224	)		117		8,329		(56	)		(8,096	)		177
Non-competes		4,342		-			(4,334	)		8		4,331		-			(4,331	)		-
Total	$	40,260	$	(5,209	)	$	(34,229	)	$	822	$	39,617	$	(5,209	)	$	(33,574	)	$	834

Remainder of Fiscal 2025	$	202
Fiscal 2026		122
Fiscal 2027		79
Fiscal 2028		77
Fiscal 2029		77
Thereafter		265
	$	822

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

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+ Details