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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Jun. 30, 2024
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 | (790) |  | — |  | (2,018) |  | (399) |  | (3,207) |
At June 30, 2024 | $ | 6,687 |  | $ | — |  | $ | 7,092 |  | $ | 3,734 |  | $ | 17,513 |
Gross carrying amount | $ | 13,774 |  | $ | 301 |  | $ | 77,578 |  | $ | 7,732 |  | $ | 99,385 |
Accumulated amortization | (7,087) |  | (301) |  | (59,568) |  | (3,845) |  | (70,801) |
Accumulated impairment | — |  | — |  | (10,918) |  | (153) |  | (11,071) |
At June 30, 2024 | $ | 6,687 |  | $ | — |  | $ | 7,092 |  | $ | 3,734 |  | $ | 17,513 |
At September 30, 2022 | $ | 8,605 |  | $ | — |  | $ | 12,395 |  | $ | 4,691 |  | $ | 25,691 |
Amortization during the period | (868) |  | — |  | (2,595) |  | (398) |  | (3,861) |
At June 30, 2023 | $ | 7,737 |  | $ | — |  | $ | 9,800 |  | $ | 4,293 |  | $ | 21,830 |
Gross carrying amount | $ | 14,624 |  | $ | 2,481 |  | $ | 82,088 |  | $ | 9,940 |  | $ | 109,133 |
Accumulated amortization | (6,887) |  | (2,481) |  | (61,370) |  | (5,429) |  | (76,167) |
Accumulated impairment | — |  | — |  | (10,918) |  | (218) |  | (11,136) |
At June 30, 2023 | $ | 7,737 |  | $ | — |  | $ | 9,800 |  | $ | 4,293 |  | $ | 21,830 |
(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 three months of fiscal 2024 and subsequent fiscal years at June 30, 2024 was as follows:
(Dollars in thousands) |
Remaining in 2024 | $ | 923 |
2025 | 3,569 |
2026 | 3,223 |
2027 | 2,577 |
2028 | 2,267 |
Thereafter | 4,954 |
Total anticipated intangible amortization | $ | 17,513 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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