XML 41 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Finite-Lived Intangible Assets

The Company’s intangible assets, net consists of the following, in thousands:

 

 

 

 

 

June 30,

 

 

September 30,

 

 

 

Amortization Period

 

2026

 

 

2025

 

Customer relationships

 

6-10 years

 

$

4,409

 

 

$

4,409

 

Trade names

 

3-15 years

 

 

2,679

 

 

 

2,679

 

 

 

 

 

 

7,088

 

 

 

7,088

 

Accumulated amortization

 

 

 

 

(3,171

)

 

 

(3,039

)

Less asset impairments:

 

 

 

 

 

 

 

 

   Customer relationships

 

 

 

 

(2,111

)

 

 

(2,111

)

   Trade names

 

 

 

 

(847

)

 

 

(847

)

Intangible assets, net

 

 

$

959

 

 

$

1,091

 

 
Schedule of Future Amortization Expense

The estimated aggregate amortization expense for each of the five succeeding fiscal years as of June 30, 2026 is as follows, in thousands:

 

Year ending September 30:

 

Amount

 

2026

 

$

44

 

2027

 

 

177

 

2028

 

 

177

 

2029

 

 

177

 

2030

 

 

138

 

Thereafter

 

 

246

 

Total

 

$

959

 
Schedule of Goodwill The changes in carrying amount of goodwill allocated to each of the reporting segments for the nine months ended June 30, 2026 is as follows, in thousands:

 

 

 

Thermal Processing Solutions

 

 

Semiconductor Fabrication Solutions

 

 

Total Goodwill

 

Balance at September 30, 2024

 

$

5,905

 

 

$

15,356

 

 

 

21,261

 

Impairment of goodwill

 

 

(4,997

)

 

 

(15,356

)

 

 

(20,353

)

Balance at September 30, 2025

 

 

908

 

 

 

—

 

 

 

908

 

Impairment of goodwill

 

 

—

 

 

 

—

 

 

 

—

 

Balance at June 30, 2026

 

$

908

 

 

$

—

 

 

$

908