XML 27 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill and Intangible Assets, net | 9 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets, net | 10) Goodwill and Intangible Assets, net Goodwill A summary of changes in Company’s goodwill is as follows (in thousands):
Balance as of September 30, 2024 |  | $ | 275,829 |
Fiscal year 2025 business combinations |  |  | 17,715 |
Other |  |  | (194 | )
Balance as of June 30, 2025 |  | $ | 293,350 |
Intangibles, net The gross carrying amount and accumulated amortization of intangible assets subject to amortization are as follows (in thousands):
|  | June 30, 2025 |  |  | September 30, 2024 |
|  | Gross |  |  |  |  |  |  |  |  | Gross |  |  |  |  |  |  |
|  | Carrying |  |  | Accum. |  |  |  |  |  | Carrying |  |  | Accum. |  |  |  |
|  | Amount |  |  | Amortization |  |  | Net |  |  | Amount |  |  | Amortization |  |  | Net |
Customer lists |  | $ | 489,223 |  |  | $ | 387,104 |  |  | $ | 102,119 |  |  | $ | 452,340 |  |  | $ | 373,860 |  |  | $ | 78,480 |
Trade names and other intangibles |  |  | 56,236 |  |  |  | 28,264 |  |  |  | 27,972 |  |  |  | 46,895 |  |  |  | 26,663 |  |  |  | 20,232 |
Total |  | $ | 545,459 |  |  | $ | 415,368 |  |  | $ | 130,091 |  |  | $ | 499,235 |  |  | $ | 400,523 |  |  | $ | 98,712 |
Amortization expense for intangible assets was $14.8 million for the nine months ended June 30, 2025, compared to $13.2 million for the nine months ended June 30, 2024.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration