Annual report [Section 13 and 15(d), not S-K Item 405]

Intangibles (Tables)

v3.25.3
Intangibles (Tables)
12 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following table details the Company's intangible assets as of September 30, 2025 and 2024, respectively (in $000’s):
September 30,
2025
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 (13,205) (9,382)
Total intangible assets, net $ 20,080  $ 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):
As of September 30,  
2026 $ 5,017 
2027 4,910 
2028 4,595 
2029 4,062 
2030 1,461 
Thereafter 35 
$ 20,080