XML 35 R27.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill (Tables)
6 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of goodwill activity

The carrying value and changes in the carrying value of goodwill attributable to each reportable segment were as follows:

 

(in thousands)

GovDeals

 

CAG

 

Machinio & Software Solutions

 

Total

 

September 30, 2024

$

61,683

 

$

21,551

 

$

14,558

 

$

97,792

 

Auction Software acquisition (see Note 3)

 

 

 

 

 

5,066

 

 

5,066

 

Translation adjustments

 

 

 

17

 

 

 

 

17

 

September 30, 2025

 

61,683

 

 

21,568

 

 

19,624

 

 

102,875

 

Translation adjustments

 

 

 

(118

)

 

 

 

(118

)

March 31, 2026

$

61,683

 

$

21,450

 

$

19,624

 

$

102,757