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VACCO Divestiture (Tables)

12 Months Ended

Sep. 30, 2025

VACCO Divestiture

Schedule of major classes of VACCO's assets and liabilities included in the Condensed Consolidated Balance Sheet

The major classes of VACCO’s assets and liabilities included in the Condensed Consolidated Balance Sheet at September 30, 2024 are shown below (in thousands).

​

​	​	​
​		September 30,
​	​	2024
Assets:	​
Accounts receivable, net		18,579
Contract assets		63,822
Inventories		13,699
Other current assets		1,281
Current assets		97,381
Property, plant and equipment, net		21,345
Intangible assets, net		4,078
Goodwill		9,964
Other assets		607
Total assets		133,375
Liabilities:
Accounts payable		9,435
Contract liabilities		44,001
Accrued expenses and other current liabilities		9,063
Current liabilities		62,499
Other liabilities		2,710
Total liabilities		65,209

​

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Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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