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GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS |
NOTE 4 GOODWILL AND INTANGIBLE ASSETS
Goodwill During the three and six months ended March 31, 2024, we had no additions or impairments to goodwill. As of March 31, 2024 and September 30, 2023, the goodwill balance was $45.7 million. Intangible Assets Our intangible assets are recorded within our North America Solutions reportable segment and consist of the following:
|  |  | March 31, 2024 |  | September 30, 2023
(in thousands) | Weighted Average Estimated Useful Lives |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Finite-lived intangible asset: |  |  |  |  |  |  |  |  |  |  |  |  |
Developed technology | 15 years |  | $ | 89,096 |  |  | $ | 37,070 |  |  | $ | 52,026 |  |  | $ | 89,096 |  |  | $ | 34,092 |  |  | $ | 55,004 |
Intellectual property | 13 years |  | 2,000 |  |  | 582 |  |  | 1,418 |  |  | 2,000 |  |  | 503 |  |  | 1,497 |
Trade name | 20 years |  | 5,865 |  |  | 1,949 |  |  | 3,916 |  |  | 5,865 |  |  | 1,791 |  |  | 4,074 |
|  |  | $ | 96,961 |  |  | $ | 39,601 |  |  | $ | 57,360 |  |  | $ | 96,961 |  |  | $ | 36,386 |  |  | $ | 60,575 |
Amortization expense in the Unaudited Condensed Consolidated Statements of Operations was $1.6 million for the three months ended March 31, 2024 and 2023, respectively and $3.2 million and $3.4 million for the six months ended March 31, 2024 and 2023, respectively. Amortization expense is estimated to be approximately $3.2 million for the remainder of fiscal year 2024, and approximately $6.4 million for fiscal year 2025 through 2028.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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