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Goodwill and Other Intangible Assets

12 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Other Intangible Assets

Goodwill and Other Intangible Assets

Our intangible assets include goodwill of $6.1 million, which is not being amortized, and other intangible assets of $6.1 million being amortized over their estimated useful lives. No impairment expense has been recorded for the last three fiscal years.

The changes in the carrying amount of goodwill for our single reporting segment are as follows (in thousands):

						Total
Balance at September 30, 2024 and 2023						$	1,003
Goodwill related to Remsdaq acquisition(1)						5,143
Foreign currency translation adjustment						(21)
Balance at September 30, 2025						$	6,125
(1) See Note P. Business Acquisition for additional information.

Intangible asset balances, subject to amortization, at September 30, 2025 and 2024 consisted of the following (in thousands):

			September 30, 2025																								September 30, 2024
			Weighted Average Remaining Useful Lives in Years						Gross Carrying Value						Accumulated Amortization						Net Carrying Value						Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Customer relationships			12						$	2,202					$	(23)					$	2,179					$	—					$	—					$	—
Technologies			5						3,518						(76)						3,442						500						—						500
Trademarks			10						475						(6)						469						—						—						—
Order backlog			1						55						(7)						48						—						—						—
Total intangible assets									$	6,250					$	(112)					$	6,138					$	500					$	—					$	500

Net carrying value of intangible assets attributable to the Remsdaq acquisition was $5.6 million at September 30, 2025, consisting of customer relationships, technologies, trademarks and order backlog. The amortization expense for all amortized intangible assets was $0.1 million in Fiscal 2025.

In addition, we had a technology intangible asset of $0.5 million associated with an intellectual property acquired in December 2023, which has not yet been subject to amortization.

As of September 30, 2025, the estimated future amortization expense of intangible assets is as follows (in thousands):

Year Ending September 30:
2026			$	983
2027			934
2028			934
2029			934
2030			859
Thereafter			1,494
Total			$	6,138

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- References

No definition available.

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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

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