Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.23.3
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following presents goodwill activity during the fiscal years ended September 30, 2023 and 2022 (in thousands):
Balance at September 30, 2021 $ 85,422 
Additions 45,300 
    Measurement period adjustments (1,257)
Balance at September 30, 2022 129,465 
Additions 29,589 
Dispositions (2,383)
    Measurement period adjustments 2,599 
Balance at September 30, 2023 $ 159,270 
Schedule of finite-lived intangible assets
A summary of other intangible assets at September 30, 2023 and 2022 is as follows (in thousands):
September 30,
2023 2022
Weighted Average Life Gross Value Accumulated
Amortization		 Net Book
Value		 Gross Value Accumulated
Amortization		 Net Book
Value
Indefinite-lived:
Trade name licenses Indefinite $ 5,300  N/A $ 5,300  $ 5,300  N/A $ 5,300 
Finite-lived:
Customer relationship 14 years 14,745  (2,598) 12,147  11,045  (1,304) 9,741 
Other 6 years 3,420  (1,347) 2,073  1,220  (285) 935 
Total intangible assets $ 23,465  $ (3,945) $ 19,520  $ 17,565  $ (1,589) $ 15,976 
Schedule of finite-lived intangible assets, future amortization expense
Estimated future total amortization expense related to finite-lived intangible assets is as follows (in thousands):
Fiscal Year Estimated Amortization Expense
2024 $ 1,976 
2025 1,770 
2026 1,718 
2027 1,570 
2028 1,278 
Thereafter 5,908 
   Total $ 14,220