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GOODWILL AND INTANGIBLE ASSETS | 6 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | GOODWILL AND INTANGIBLE ASSETS Changes in the carrying amount of goodwill are as follows:
| Public Sector |  | Healthcare |  | Other |  | Total
Balance at September 30, 2024 | $ | 233,850 |  |  | $ | 46,828 |  |  | $ | — |  |  | $ | 280,678 |
Goodwill attributable to preliminary purchase price adjustments during the six months ended March 31, 2025 | — |  |  | — |  |  | — |  |  | — |
Balance at March 31, 2025 | $ | 233,850 |  |  | $ | 46,828 |  |  | $ | — |  |  | $ | 280,678 |
Intangible assets consisted of the following as of March 31, 2025:
| Cost |  | Accumulated Amortization |  | Carrying Value |  | Amortization Life and Method
Finite-lived intangible assets: |  |  |  |  |  |  |
Customer relationships | $ | 199,720 |  |  | $ | (44,789) |  |  | $ | 154,931 |  |  | 9 to 25 years – accelerated or straight-line
Trade names | 4,741 |  |  | (3,480) |  |  | 1,261 |  |  | 2 to 5 years – straight-line
Non-compete agreements and other intangible assets | 359 |  |  | (238) |  |  | 121 |  |  | 3 to 8 years – straight-line
Total finite-lived intangible assets | 204,820 |  |  | (48,507) |  |  | 156,313 |  |  |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
Trademarks | 18 |  |  | — |  |  | 18 |  |  |
Total identifiable intangible assets(1) | $ | 204,838 |  |  | $ | (48,507) |  |  | $ | 156,331 |  |  |
Amortization expense from continuing operations for intangible assets amounted to $3,242 and $6,485 for the three and six months ended March 31, 2025, and $3,113 and $6,259 for the three and six months ended March 31, 2024. Based on net carrying amounts at March 31, 2025, the Company's estimate of future amortization expense for continuing operations for intangible assets are presented in the table below for fiscal years ending September 30:
2025 (six months remaining) | $ | 6,477 |
2026 | 12,528 |
2027 | 12,069 |
2028 | 11,906 |
2029 | 11,879 |
Thereafter | 101,454 |
| $ | 156,313 |

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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 + Details
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