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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | 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 |
Schedule of Intangible Assets | 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 |
Schedule of Estimated Future Amortization Expense | 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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