Quarterly report [Sections 13 or 15(d)]

Intangibles

v3.25.4
Intangibles
3 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangibles Intangibles
The following table details the Company's intangibles as of December 31, 2025 and September 30, 2025 (in $000's):
December 31, 2025 September 30, 2025
Intangible assets, net:
Intangible assets - Tradenames $ 15,356  $ 15,356 
Intangible assets - Customer relationships 13,599  13,599 
Intangible assets - Other 4,330  4,330 
33,285  33,285 
Less: Accumulated amortization (14,461) (13,205)
Total intangibles, net $ 18,824  $ 20,080 
Amortization expense was $1.3 million for the three months ended December 31, 2025 and 2024.
The following table summarizes estimated future amortization expense related to intangible assets that have net balances (in $000’s):
Twelve months ending December 31,
2026 $ 4,988 
2027 4,910 
2028 4,399 
2029 3,974 
2030 553 
Total estimated future amortization expense $ 18,824