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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | The changes in the carrying amount of the Company’s intangible assets were as follows:
(Dollars in thousands) | Trademark(1) | Non-Compete | Customer Relationships(2) | All Others(3) | Total
At September 30, 2023 | $ | 7,477 |  | $ | — |  | $ | 9,110 |  | $ | 4,133 |  | $ | 20,720 |
Amortization during the period | (264) |  | — |  | (587) |  | (133) |  | (984) |
At December 31, 2023 | $ | 7,213 |  | $ | — |  | $ | 8,523 |  | $ | 4,000 |  | $ | 19,736 |
Gross carrying amount | $ | 13,774 |  | $ | 301 |  | $ | 77,578 |  | $ | 7,798 |  | $ | 99,451 |
Accumulated amortization | (6,561) |  | (301) |  | (58,137) |  | (3,579) |  | (68,578) |
Accumulated impairment | — |  | — |  | (10,918) |  | (219) |  | (11,137) |
At December 31, 2023 | $ | 7,213 |  | $ | — |  | $ | 8,523 |  | $ | 4,000 |  | $ | 19,736 |
At September 30, 2022 | $ | 8,605 |  | $ | — |  | $ | 12,395 |  | $ | 4,691 |  | $ | 25,691 |
Amortization during the period | (351) |  | — |  | (776) |  | (131) |  | (1,258) |
At December 31, 2022 | $ | 8,254 |  | $ | — |  | $ | 11,619 |  | $ | 4,560 |  | $ | 24,433 |
Gross carrying amount | $ | 14,624 |  | $ | 2,481 |  | $ | 82,088 |  | $ | 9,940 |  | $ | 109,133 |
Accumulated amortization | (6,370) |  | (2,481) |  | (59,551) |  | (5,162) |  | (73,564) |
Accumulated impairment | — |  | — |  | (10,918) |  | (218) |  | (11,136) |
At December 31, 2022 | $ | 8,254 |  | $ | — |  | $ | 11,619 |  | $ | 4,560 |  | $ | 24,433 |
(1) Book amortization period of 5-15 years. Amortized using the straight line and accelerated methods. (2) Book amortization period of 10-30 years. Amortized using the accelerated method. (3) Book amortization period of 3-20 years. Amortized using the straight line method.
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense of intangible assets in the remaining nine months of fiscal 2024 and subsequent fiscal years at December 31, 2023 was as follows:
(Dollars in thousands) |
Remaining in 2024 | $ | 3,148 |
2025 | 3,569 |
2026 | 3,223 |
2027 | 2,577 |
2028 | 2,267 |
Thereafter | 4,952 |
Total anticipated intangible amortization | $ | 19,736 |

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