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GOODWILL AND OTHER INTANGIBLE ASSETS | 9 Months Ended
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Jun. 30, 2024
GOODWILL AND OTHER INTANGIBLE ASSETS |
GOODWILL AND OTHER INTANGIBLE ASSETS |
6. | GOODWILL AND OTHER INTANGIBLE ASSETS
Included on the Company’s Consolidated Balance Sheets at June 30, 2024 and September 30, 2023 are the following intangible assets gross carrying amounts and accumulated amortization: ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | September 30,
(Dollars in thousands) |  | 2024 |  | 2023
Goodwill | ​ | $ | 535,372 | ​ | 503,177
​ | ​ |  | ​ | ​ | ​
Intangible assets with determinable lives: | ​ |  | ​ | ​ | ​
Patents | ​ |  | ​ | ​ | ​
Gross carrying amount | ​ | $ | 2,551 | ​ | 2,516
Less: accumulated amortization | ​ |  | 1,322 | ​ | 1,218
Net | ​ | $ | 1,229 | ​ | 1,298
​ | ​ |  | ​ | ​ | ​
Capitalized software | ​ |  | ​ | ​ | ​
Gross carrying amount | ​ | $ | 130,648 | ​ | 121,883
Less: accumulated amortization | ​ |  | 89,737 | ​ | 80,774
Net | ​ | $ | 40,911 | ​ | 41,109
​ | ​ |  | ​ | ​ | ​
Customer relationships | ​ |  | ​ | ​ | ​
Gross carrying amount | ​ | $ | 327,537 | ​ | 296,927
Less: accumulated amortization | ​ |  | 127,322 | ​ | 113,311
Net | ​ | $ | 200,215 | ​ | 183,616
​ | ​ |  | ​ | ​ | ​
Other | ​ |  | ​ | ​ | ​
Gross carrying amount | ​ | $ | 15,122 | ​ | 14,232
Less: accumulated amortization | ​ |  | 11,085 | ​ | 9,578
Net | ​ | $ | 4,037 | ​ | 4,654
Intangible assets with indefinite lives: | ​ |  | ​ | ​ | ​
Trade names | ​ | $ | 162,589 | ​ | 161,447
​ The changes in the carrying amount of goodwill attributable to each business segment for the nine months ended June 30, 2024 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Aerospace | ​ | ​
(Dollars in millions) |  | USG |  | Test |  | & Defense |  | Total
Balance as of September 30, 2023 | ​ | $ | 353.6 |  | ​ | 34.0 |  | 115.6 |  | 503.2
Acquisition activity | ​ | ​ | — | ​ | ​ | 30.5 | ​ | — | ​ | 30.5
Foreign currency translation | ​ | ​ | 0.9 | ​ | ​ | 0.8 | ​ | — | ​ | 1.7
Balance as of June 30, 2024 | ​ | $ | 354.5 | ​ | ​ | 65.3 | ​ | 115.6 | ​ | 535.4
​

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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