XML 35 R15.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible Assets | 6 Months Ended
--- | ---
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets The gross and net carrying values of intangible assets as of the balance sheet dates, by major intangible asset class are as follows (in millions):
| March 31, 2025 |  | September 30, 2024
| Gross Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Amount |  | Accumulated Amortization |  | Net Amount
Intangible assets subject to amortization |  |  |  |  |  |  |  |  |  |  |
Trade/domain names and other licenses | $ | 7.7 |  |  | $ | (3.8) |  |  | $ | 3.9 |  |  | $ | 4.1 |  |  | $ | (3.2) |  |  | $ | 0.9 |
Software programs/platforms | 2.4 |  |  | (1.8) |  |  | 0.6 |  |  | 4.9 |  |  | (4.1) |  |  | 0.8 |
Client and supplier base | 25.3 |  |  | (13.4) |  |  | 11.9 |  |  | 37.7 |  |  | (25.6) |  |  | 12.1 |
Total intangible assets subject to amortization | 35.4 |  |  | (19.0) |  |  | 16.4 |  |  | 46.7 |  |  | (32.9) |  |  | 13.8 |
Intangible assets not subject to amortization |  |  |  |  |  |  |  |  |  |  |
Website domains | 2.1 |  |  | — |  |  | 2.1 |  |  | 2.1 |  |  | — |  |  | 2.1 |
Business licenses | 3.7 |  |  | — |  |  | 3.7 |  |  | 3.7 |  |  | — |  |  | 3.7 |
Total intangible assets not subject to amortization | 5.8 |  |  | — |  |  | 5.8 |  |  | 5.8 |  |  | — |  |  | 5.8 |
Total intangible assets | $ | 41.2 |  |  | $ | (19.0) |  |  | $ | 22.2 |  |  | $ | 52.5 |  |  | $ | (32.9) |  |  | $ | 19.6 |
Amortization expense related to intangible assets was $1.2 million and $2.1 million for the three months ended March 31, 2025 and 2024, respectively. Amortization expense related to intangible assets was $2.3 million and $4.1 million for the six months ended March 31, 2025 and 2024, respectively. The Company wrote off $16.2 million of fully amortized intangible assets during the six months ended March 31, 2025. As of March 31, 2025, estimated future amortization expense was as follows:
(in millions) |
Fiscal 2025 (remaining months) | $ | 2.4 |
Fiscal 2026 | 4.1 |
Fiscal 2027 | 3.4 |
Fiscal 2028 | 2.3 |
Fiscal 2029 and thereafter | 4.2 |
Total intangible assets subject to amortization | $ | 16.4 |

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 The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration