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Acquisitions (Tables)

12 Months Ended

Sep. 30, 2024

Business Combinations [Abstract]

Business Acquisition, Pro Forma Information

The following consolidated pro forma information is presented as if the acquisition had occurred on October 1, 2020 (in thousands):

									Year ended September 30,
															2022						2021
Net sales															$	393,290					$	360,820
Net income (loss)															$	14,274					$	(2,701)

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the fair values of Ventus assets acquired and liabilities assumed as of the acquisition date (in thousands):

Cash						$	350,000
Fair value of net tangible assets acquired						$	20,365
Identifiable intangible assets:
Customer relationships						179,000
Purchased and core technology						16,000
Trademarks						16,000
Goodwill						118,635
Total						$	350,000

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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- References

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X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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