Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.24.3
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following presents goodwill activity during the fiscal years ended September 30, 2024 and 2023 (in thousands):
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 
Additions 70,954 
    Measurement period adjustments 1,432 
Balance at September 30, 2024 $ 231,656 
Schedule of Finite-Lived Intangible Assets
A summary of other intangible assets at September 30, 2024 and 2023 is as follows (in thousands):
September 30,
2024 2023
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 13 years 15,673  (3,806) 11,867  14,745  (2,598) 12,147 
Other 6 years 5,670  (2,288) 3,382  3,420  (1,347) 2,073 
Total intangible assets $ 26,643  $ (6,094) $ 20,549  $ 23,465  $ (3,945) $ 19,520 
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
2025 $ 2,202 
2026 2,006 
2027 1,857 
2028 1,566 
2029 1,418 
Thereafter 6,200 
   Total $ 15,249