Goodwill and Intangible Assets (Details 1) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Sep. 30, 2024 |
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| Cost | $ 40,260 | $ 40,260 | $ 39,617 | ||
| Impairment charges | (5,209) | (5,209) | |||
| Accumulated Amortization | (34,229) | (34,229) | (33,574) | ||
| Net Book Value | 822 | 822 | 834 | ||
| Impairment charges | 0 | $ 5,209 | 0 | $ 5,209 | |
| Customer Relationship [Member] | |||||
| Cost | 27,521 | 27,521 | 26,957 | ||
| Accumulated Amortization | (21,671) | (21,671) | (21,147) | ||
| Net Book Value | 697 | 697 | 657 | ||
| Impairment charges | (5,153) | (5,153) | |||
| Trade Names [Member] | |||||
| Cost | 8,397 | 8,397 | 8,329 | ||
| Accumulated Amortization | (8,224) | (8,224) | (8,096) | ||
| Net Book Value | 117 | 117 | 177 | ||
| Impairment charges | (56) | (56) | |||
| Non-competes [Member] | |||||
| Cost | 4,342 | 4,342 | 4,331 | ||
| Accumulated Amortization | (4,334) | (4,334) | (4,331) | ||
| Net Book Value | $ 8 | 8 | 0 | ||
| Impairment charges | $ 0 | $ 0 | |||
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- References No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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