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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Finite Lived Intangible Assets | The changes in the carrying amount of goodwill by segment for the year ended September 30, 2024, were as follows:
|  | Hardware |  |  | Software |  |  | Total |
Balance as of September 30, 2023 |  | $ | — |  |  | $ | 10,282 |  |  | $ | 10,282 |
Acquisition |  |  | — |  |  |  | 2,923 |  |  |  | 2,923 |
Currency translation |  |  | — |  |  |  | 124 |  |  |  | 124 |
Balance as of September 30, 2024 |  | $ | — |  |  | $ | 13,329 |  |  | $ | 13,329 |
The changes in the carrying amount of intangible assets by segment for the year ended September 30, 2024, were as follows:
|  | Hardware |  |  | Software |  |  | Total |
Balance as of September 30, 2023 |  | $ | 17 |  |  | $ | 8,410 |  |  | $ | 8,427 |
Acquisitions |  |  | — |  |  |  | 2,550 |  |  |  | 2,550 |
Amortization |  |  | (3 | ) |  |  | (2,475 | ) |  |  | (2,478 | )
Currency translation |  |  | — |  |  |  | 7 |  |  |  | 7 |
Balance as of September 30, 2024 |  | $ | 14 |  |  | $ | 8,492 |  |  | $ | 8,506 |
Schedule of Finite-Lived Intangible Assets | The Company’s intangible assets consisted of the following:
|  | September 30, |
|  | 2024 |  |  | 2023 |
Technology |  | $ | 14,252 |  |  | $ | 11,930 |
Customer relationships |  |  | 2,081 |  |  |  | 1,790 |
Trade name portfolio |  |  | 617 |  |  |  | 605 |
Patents |  |  | 72 |  |  |  | 72 |
|  |  | 17,022 |  |  |  | 14,397 |
Accumulated amortization |  |  | (8,516 | ) |  |  | (5,970 | )
|  | $ | 8,506 |  |  | $ | 8,427 |
|  | Years ended |
|  | September 30, |
|  | 2024 |  |  | 2023 |
Amortization expense |  | $ | 2,478 |  |  | $ | 2,108 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Estimated amortization expense for the fiscal year ending September 30 was as the follows:
Fiscal year ending September 30, |  |  |
2025 |  | $ | 2,358 |
2026 |  |  | 2,222 |
2027 |  |  | 2,048 |
2028 |  |  | 1,220 |
2029 |  |  | 329 |
Thereafter |  |  | 329 |
Total estimated amortization expense |  | $ | 8,506 |

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- 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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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
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- 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 -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -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
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