XML 32 R13.htm IDEA: XBRL DOCUMENT v3.25.0.1
Intangibles
 3 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangibles Intangibles
The following table details the Company's intangibles as of December 31, 2024 and September 30, 2024 (in $000's):
December 31, 2024September 30, 2024
Intangible assets, net:
Intangible assets - Tradenames$15,356 $15,356 
Intangible assets - Customer relationships13,599 14,799 
Intangible assets - Other4,330 4,330 
33,285 34,485 
Less: Accumulated amortization(9,438)(9,382)
Total intangibles, net$23,847 $25,103 
Amortization expense was $1.3 million and $1.2 million for the three months ended December 31, 2024 and 2023, respectively.
The following table summarizes estimated future amortization expense related to intangible assets that have net balances (in $000’s):
Twelve months ending December 31,
2025$5,027 
20264,988 
20274,910 
20284,399 
20293,843 
Thereafter680 
$23,847