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v3.25.2

Note 11 - Goodwill and Intangibles (Tables) | 9 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Goodwill [Table Text Block] |
(In thousands) |  | Clearfield, Inc. |  |  | Nestor Cables |  |  | Total |
Balance as of September 30, 2024 |  | $ | 4,709 |  |  | $ | 1,918 |  |  | $ | 6,627 |
Currency translation effect on foreign goodwill balances |  |  | - |  |  |  | 113 |  |  |  | 113 |
Balance as of June 30, 2025 |  | $ | 4,709 |  |  | $ | 2,031 |  |  | $ | 6,740 |
(In thousands) |  | Clearfield, Inc. |  |  | Nestor Cables |  |  | Total |
Balance as of September 30, 2023 |  | $ | 4,709 |  |  | $ | 1,819 |  |  | $ | 6,528 |
Currency translation effect on foreign goodwill balances |  |  | - |  |  |  | 25 |  |  |  | 25 |
Balance as of June 30, 2024 |  | $ | 4,709 |  |  | $ | 1,844 |  |  | $ | 6,553 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | June 30, 2025 |
(In thousands) |  | Useful Life (Years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value Amount |
Customer relationships |  |  | 15 |  |  | $ | 4,921 |  |  | $ | 2,071 |  |  | $ | 2,850 |
Certifications |  |  | 8 |  |  |  | 1,068 |  |  |  | 985 |  |  |  | 83 |
Trademarks |  |  | 8-10 |  |  |  | 1,153 |  |  |  | 692 |  |  |  | 461 |
Patents |  |  | 20 |  |  |  | 1,416 |  |  |  | 263 |  |  |  | 1,153 |
Developed Technology |  |  | 10 |  |  |  | 366 |  |  |  | 106 |  |  |  | 260 |
Other |  |  | 5 |  |  |  | 6 |  |  |  | 6 |  |  |  | - |
Software |  |  | 1-10 |  |  |  | 9,333 |  |  |  | 3,474 |  |  |  | 5,859 |
Totals |  |  |  |  |  | $ | 18,263 |  |  | $ | 7,597 |  |  | $ | 10,666 |
|  | September 30, 2024 |
(In thousands) |  | Useful Life (Years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Book Value Amount |
Customer relationships |  |  | 15 |  |  | $ | 4,856 |  |  | $ | 1,815 |  |  | $ | 3,041 |
Certifications |  |  | 8 |  |  |  | 1,068 |  |  |  | 884 |  |  |  | 184 |
Trademarks |  |  | 8-10 |  |  |  | 1,120 |  |  |  | 588 |  |  |  | 532 |
Patents |  |  | 20 |  |  |  | 1,302 |  |  |  | 219 |  |  |  | 1,083 |
Developed Technology |  |  | 10 |  |  |  | 346 |  |  |  | 75 |  |  |  | 271 |
Other |  |  | 5 |  |  |  | 6 |  |  |  | 6 |  |  |  | - |
Software |  |  | 1-3 |  |  |  | 3,475 |  |  |  | 2,243 |  |  |  | 1,232 |
Totals |  |  |  |  |  | $ | 12,173 |  |  | $ | 5,830 |  |  | $ | 6,343 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(In thousands) |  | Estimated amortization expense |
FY 2025 (remaining) |  | $ | 1,475 |
FY 2026 |  |  | 1,501 |
FY 2027 |  |  | 1,143 |
FY 2028 |  |  | 1,050 |
FY 2029 |  |  | 930 |
Thereafter |  |  | 4,567 |
Total |  | $ | 10,666 |

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