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v3.25.3

Acquisitions of and investment in businesses - Fair value of the acquired assets and liabilities (Details) - USD ($) |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jul. 01, 2025 | Sep. 30, 2025 | Sep. 01, 2025 | Sep. 30, 2024 | Sep. 30, 2023
Acquisitions of and investment in businesses |  |  |  |  |
Goodwill |  | $ 61,560,000 |  | $ 50,733,000 | $ 52,825,000
Trade names |  |  |  |  |
Acquisitions of and investment in businesses |  |  |  |  |
Amortization period |  | 10 years |  |  |
Non-compete agreements |  |  |  |  |
Acquisitions of and investment in businesses |  |  |  |  |
Amortization period |  | 5 years |  |  |
Mediserve Medical Equipment of Kingsport, Inc |  |  |  |  |
Acquisitions of and investment in businesses |  |  |  |  |
Accounts receivable |  | $ 850,000 |  |  |
Inventory |  | 176,000 |  |  |
Property, equipment, and right of use assets |  | 1,903,000 |  |  |
Goodwill |  | 187,000 |  |  |
Accrued liabilities |  | (17,000) |  |  |
Deferred revenue |  | (170,000) |  |  |
Lease liabilities |  | (313,000) |  |  |
Net assets acquired |  | 2,616,000 |  |  |
Cash paid at closing | $ 2,466,000 | 2,466,000 |  |  |
Holdback payable | 150,000 | 150,000 |  |  |
Consideration paid or payable | $ 2,616,000 | 2,616,000 |  |  |
Hart |  |  |  |  |
Acquisitions of and investment in businesses |  |  |  |  |
Accounts receivable |  | 7,307,000 |  |  |
Inventory |  | 2,194,000 |  |  |
Prepaid and other current assets |  | 426,000 |  |  |
Property, equipment, and right of use assets |  | 10,376,000 |  |  |
Goodwill |  | 10,640,000 |  |  |
Accounts payable |  | (10,467,000) |  |  |
Accrued liabilities |  | (2,104,000) |  |  |
Deferred revenue |  | (876,000) |  |  |
Lease liabilities |  | (2,217,000) |  |  |
Net assets acquired |  | 30,939,000 | $ 30,939,000 |  |
Minority interest |  | (11,581,000) |  |  |
Consideration for controlling interest |  | 19,358,000 |  |  |
Cash paid at closing |  | 20,633,000 |  |  |
Cash acquired |  | (1,275,000) |  |  |
Consideration paid or payable |  | 19,358,000 |  |  |
Hart | Trade names |  |  |  |  |
Acquisitions of and investment in businesses |  |  |  |  |
Intangible asset |  | $ 3,500,000 |  |  |
Amortization period |  | 10 years |  |  |
Hart | Customer relationships |  |  |  |  |
Acquisitions of and investment in businesses |  |  |  |  |
Intangible asset |  | $ 11,960,000 |  |  |
Amortization period |  | 20 years |  |  |
Hart | Non-compete agreements |  |  |  |  |
Acquisitions of and investment in businesses |  |  |  |  |
Intangible asset |  | $ 200,000 |  |  |
Amortization period |  | 5 years |  |  |

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