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Goodwill and intangible assets

9 Months Ended

Jun. 30, 2025

Goodwill and intangible assets

Goodwill and intangible assets

3. Goodwill and intangible assets

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During the three months ended June 30, 2025, due to the decrease in the Company’s market capitalization, and challenges experienced by the Company that resulted in reduced revenues and operating income, the Company determined that a triggering event had occurred, which necessitated an interim quantitative impairment test for its reporting units consistent with the guidance in ASC 350, Intangibles – Goodwill and Other. No impairment was identified as a result of this interim impairment testing The Company will continue to monitor relevant events and conditions on an ongoing basis.

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The following is the summary of intangible assets as of June 30, 2025 and September 30, 2024:

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​	​	​	​	​	​	​	​
​	​	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	​

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

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​	​	​	​
​	​	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

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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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