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Goodwill and intangible assets

12 Months Ended

Sep. 30, 2025

Goodwill and intangible assets

Goodwill and intangible assets

6.Goodwill and intangible assets

Goodwill continuity

Following is the activity in goodwill for the years ended September 30, 2025 and 2024:

​

​	​	​	​
Balance, September 30, 2023	​	$	52,825
Adjustments related to final purchase price allocation for Southern acquisition	​		(2,092)
Balance, September 30, 2024	​	$	50,733
Acquisition of Mediserve	​		187
Acquisition of Hart	​	​	10,640
Balance, September 30, 2025	​	$	61,560

​

Intangible assets

Following is a summary of intangible assets as of September 30, 2025 and 2024:

​

​	​	​	​	​	​	​
​	​	As of September 30,		​	As of September 30,
​	​ ​ ​	2025		​ ​ ​	2024
Customer relationships	​	$	91,048	​	$	79,088
Trade names	​	​	15,081	​	​	11,581
Customer contracts	​	​	3,851	​	​	3,851
Non-compete agreements	​	​	910	​	​	710
Intangible assets, gross	​	​	110,890	​	​	95,230
Less: accumulated amortization	​	​	(33,330)	​	​	(27,277)
Intangible assets, net	​	$	77,560	​	$	67,953

​

As of September 30, 2025, estimated annual amortization for intangible assets for each of the next five years and thereafter is approximately:

​

​	​	​	​
​	​	Estimated
Year Ending September 30,	​ ​ ​	Amortization
2026	​	$	6,764
2027	​	​	6,711
2028	​	​	6,582
2029	​	​	6,575
2030	​	​	6,514
Thereafter	​	​	44,414
Intangible assets, net	​	$	77,560

​

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- References

No definition available.

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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

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