XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill and Intangible Assets (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | The following summarizes changes in the carrying value of goodwill by segment during the nine months ended June 30, 2025:
| Communications |  | Residential |  | Infrastructure Solutions |  | Commercial & Industrial |  | Total
Goodwill at September 30, 2024 |  | $ | 2,816 |  |  | $ | 51,370 |  |  | $ | 39,774 |  |  | $ | — |  |  | $ | 93,960 |
Acquisitions |  | — |  |  | — |  |  | 1,335 |  | (1) | — |  |  | 1,335 |
Goodwill at June 30, 2025 |  | $ | 2,816 |  |  | $ | 51,370 |  |  | $ | 41,109 |  |  | $ | — |  |  | $ | 95,295 |
(1) On January 31, 2025, the Company acquired all of the equity interests of Arrow Engine Company for a purchase price of $22,406. As of the date of this report, the fair value of the total consideration for this transaction and the amount of goodwill acquired are pending our final valuation of the net deferred tax liability acquired.
Schedule of Finite-Lived Intangible Assets [Table Text Block] | Intangible assets consist of the following:
|  | Estimated Useful Lives (in Years) |  | June 30, 2025
|  |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  | Net
Trademarks/trade names |  | 5 | - | 20 |  |  | $ | 15,121 |  |  |  | $ | (8,121) |  |  |  | $ | 7,000 |
Technical library |  | 20 |  |  | 400 |  |  |  | (236) |  |  |  | 164 |
Customer relationships |  | 1 | - | 15 |  |  | 94,746 |  |  |  | (63,247) |  |  |  | 31,499 |
Backlog and construction contracts |  | 1 | - | 2 |  |  | 750 |  |  |  | (536) |  |  |  | 214 |
Total intangible assets |  |  |  |  |  |  | $ | 111,017 |  |  |  | $ | (72,140) |  |  |  | $ | 38,877 |
|  |  | Estimated Useful Lives (in Years) |  | September 30, 2024
|  |  |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  | Net
Trademarks/trade names |  | 5 | - | 20 |  |  | $ | 13,821 |  |  |  | $ | (6,964) |  |  |  | $ | 6,857 |
Technical library |  | 20 |  |  | 400 |  |  |  | (221) |  |  |  | 179 |
Customer relationships |  | 1 | - | 15 |  |  | 92,796 |  |  |  | (54,478) |  |  |  | 38,318 |
Backlog and construction contracts |  | 1 | - | 2 |  |  | 750 |  |  |  | (214) |  |  |  | 536 |
Total intangible assets |  |  |  |  |  |  | $ | 107,767 |  |  |  | $ | (61,877) |  |  |  | $ | 45,890 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration