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Goodwill Other Intangible Assets and Other Long Term Assets (Tables)
 12 Months Ended
Sep. 30, 2025
Summary of Changes in Carrying Amount of Goodwill by Reportable Segment

The following table sets forth the changes in carrying amount of goodwill by reportable segment for the fiscal years ended September 30, 2025 and 2024:

 

 

 

Retail Operations

 

 

Product Manufacturing

 

 

Total

 

 

 

(Amounts in thousands)

 

Balance as of September 30, 2023

 

$

490,765

 

 

$

69,055

 

 

$

559,820

 

Goodwill acquired

 

 

29,335

 

 

 

—

 

 

 

29,335

 

Foreign currency translation

 

 

3,138

 

 

 

—

 

 

 

3,138

 

Balance as of September 30, 2024

 

$

523,238

 

 

$

69,055

 

 

$

592,293

 

Goodwill acquired

 

 

680

 

 

 

—

 

 

 

680

 

Foreign currency translation

 

 

3,013

 

 

 

—

 

 

 

3,013

 

Goodwill impairment

 

 

—

 

 

 

(69,055

)

 

 

(69,055

)

Balance as of September 30, 2025

 

$

526,931

 

 

$

-

 

 

$

526,931

 
Summary of Other Intangible Assets, Net

Other intangible assets, net, at September 30, consisted of the following:

 

 

 

2025

 

 

2024

 

 

 

(Amounts in thousands)

 

Trade names — indefinite-lived

 

$

20,404

 

 

$

18,270

 

Other intangible assets, primarily customer relationships

 

 

29,483

 

 

 

32,818

 

 

 

 

49,887

 

 

 

51,088

 

Less: accumulated amortization

 

 

(14,471

)

 

 

(13,630

)

Intangible assets, net

 

$

35,416

 

 

$

37,458

 
Schedule of Aggregate Amortization Expense

The following table sets forth the aggregate amortization expense for each of the five succeeding fiscal years:

 

 

 

(Amounts in thousands)

 

2026

 

$

7,769

 

2027

 

 

6,153

 

2028

 

 

1,090

 

2029

 

 

—

 

2030

 

 

—

 

Total

 

$

15,012