XML 33 R22.htm IDEA: XBRL DOCUMENT v3.25.2

Goodwill and intangible assets (Tables)

9 Months Ended

Jun. 30, 2025

Goodwill and intangible assets

Schedule of intangible assets

​

​	​	​	​	​	​	​	​
​	​	As of		​	As of		​
​	​	June 30, 2025		​	September 30, 2024
Customer relationships	​	$	79,088	​	$	79,088	​
Trade names	​	​	11,581	​	​	11,581	​
Customer contracts	​	​	3,851	​	​	3,851	​
Non-compete agreements	​	​	710	​	​	710	​
Intangible assets, gross	​	​	95,230	​	​	95,230	​
Less: accumulated amortization	​	​	(31,825)	​	​	(27,277)	​
Intangible assets, net	​	$	63,405	​	$	67,953	​

Schedule of annual amortization of intangible asset

​

​	​	​	​
​	​	Estimated
Period		Amortization
Three months ending September 30, 2025	​	$	1,468
Year ending September 30, 2026	​	​	5,776
Year ending September 30, 2027	​	​	5,723
Year ending September 30, 2028	​	​	5,594
Year ending September 30, 2029	​	​	5,587
Thereafter	​	​	39,257
Intangible assets, net	​	$	63,405

​

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

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

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

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

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