Quarterly report pursuant to Section 13 or 15(d)

Intangibles (Tables)

v3.25.0.1
Intangibles (Tables)
3 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following table details the Company's intangibles as of December 31, 2024 and September 30, 2024 (in $000's):
December 31, 2024 September 30, 2024
Intangible assets, net:
Intangible assets - Tradenames $ 15,356  $ 15,356 
Intangible assets - Customer relationships 13,599  14,799 
Intangible assets - Other 4,330  4,330 
33,285  34,485 
Less: Accumulated amortization (9,438) (9,382)
Total intangibles, net $ 23,847  $ 25,103 
Schedule of Future Amortization Expense related to Intangible Assets
The following table summarizes estimated future amortization expense related to intangible assets that have net balances (in $000’s):
Twelve months ending December 31,
2025 $ 5,027 
2026 4,988 
2027 4,910 
2028 4,399 
2029 3,843 
Thereafter 680 
$ 23,847