Quarterly report [Sections 13 or 15(d)]

Goodwill and Intangible Assets (Tables)

v3.25.4
Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets  
Schedule of identifiable intangible assets and amortization expense

 

 

December 31, 2025

 

 

September 30, 2025

 

 

 

Cost

 

 

Impairment Charges

 

 

Accumulated Amortization

 

 

Net Book Value

 

 

Cost

 

 

Impairment Charges

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$ 27,521

 

 

$ (5,153 )

 

$ (21,875 )

 

$ 493

 

 

$ 27,521

 

 

$ (5,153 )

 

$ (21,833 )

 

$ 535

 

Trade names

 

 

8,397

 

 

 

(56 )

 

 

(8,279 )

 

 

62

 

 

 

8,397

 

 

 

(56 )

 

 

(8,262 )

 

 

79

 

Non-competes

 

 

4,342

 

 

 

-

 

 

 

(4,337 )

 

 

5

 

 

 

4,342

 

 

 

-

 

 

 

(4,336 )

 

 

6

 

Total 

 

$ 40,260

 

 

$ (5,209 )

 

$ (34,491 )

 

$ 560

 

 

$ 40,260

 

 

$ (5,209 )

 

$ (34,431 )

 

$ 620

 

 

Remainder of Fiscal 2026

 

$ 62

 

Fiscal 2027

 

 

79

 

Fiscal 2028

 

 

77

 

Fiscal 2029

 

 

77

 

Fiscal 2030

 

 

77

 

Thereafter

 

 

188

 

 

 

$ 560