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GOODWILL AND INTANGIBLE ASSETS | 3 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS | 5. GOODWILL AND INTANGIBLE ASSETS Goodwill The Company had a goodwill balance of $133.4 million at December 31, 2025, representing the excess of costs over fair value of assets of businesses acquired. The following table summarizes changes in the balance of goodwill during the three months ended December 31, 2025 (amounts shown in thousands):
Balance at September 30, 2025 | $ | 133,457 |
Foreign currency effect on goodwill | (58) |
Balance at December 31, 2025 | $ | 133,399 |
There were no impairment losses recognized related to goodwill in the three months ended December 31, 2025 or 2024. Intangible Assets Intangible assets include the value assigned to purchased completed technology, customer relationships, trade names and covenants not to compete. The estimated useful lives for all of these intangible assets range from three to seven years and they are amortized on a straight-line basis. Intangible assets as of December 31, 2025 and September 30, 2025, respectively, are summarized as follows (amounts in thousands, except for years):
December 31, 2025: | Weighted Average Amortization Period (in years) |  | Cost |  | Accumulated Amortization |  | Net |  |  |  |  |  |  |
Completed technologies | 7.0 |  | $ | 76,496 |  |  | $ | 42,838 |  |  | $ | 33,658 |  |  |  |  |  |  |  |
Customer relationships | 5.0 |  | 5,088 |  |  | 3,836 |  |  | 1,252 |  |  |  |  |  |  |  |
Trade names | 5.0 |  | 6,577 |  |  | 5,018 |  |  | 1,559 |  |  |  |  |  |  |  |
Total intangible assets |  |  | $ | 88,161 |  |  | $ | 51,692 |  |  | $ | 36,469 |  |  |  |  |  |  |  |
September 30, 2025: | Weighted Average Amortization Period (in years) |  | Cost |  | Accumulated Amortization |  | Net
Completed technologies | 7.0 |  | $ | 76,524 |  |  | $ | 40,120 |  |  | $ | 36,404 |
Customer relationships | 5.0 |  | 5,090 |  |  | 3,583 |  |  | 1,507 |
Trade names | 5.0 |  | 6,580 |  |  | 4,692 |  |  | 1,888 |
Total intangible assets |  |  | $ | 88,194 |  |  | $ | 48,395 |  |  | $ | 39,799 |
Amortization expense related to acquired intangible assets was $3.3 million and $3.7 million during the three months ended December 31, 2025 and 2024, respectively. During the three months ended December 31, 2025, foreign exchange translation had a favorable impact of $33,000 on intangible assets. Amortization expense related to acquired intangible assets is recorded within amortization of acquired intangibles and acquisition-related costs on the condensed consolidated statements of operations and comprehensive income (loss). There were no impairment losses recognized related to intangible assets in the three months ended December 31, 2025 or 2024. The estimated future amortization expense related to acquired intangible assets is expected to be as follows (amounts in thousands):
Fiscal Period: | Estimated Future Amortization Expense
Remainder of 2026 | $ | 9,920 |
2027 | 12,015 |
2028 | 10,239 |
2029 | 4,295 |
Total | $ | 36,469 |

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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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