XML 47 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Intangibles (Tables)
6 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangibles
The following table details the Company's intangibles as of March 31, 2025 and September 30, 2024 (in $000's):
March 31, 2025September 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(10,694)(9,382)
Total intangibles, net$22,591 $25,103 
Schedule of Estimated Future Amortization Expense Related to Intangible Assets
The following table summarizes estimated future amortization expense related to intangible assets that have net balances (in $000’s):
Twelve months ending March 31,
2026$5,027 
20274,958 
20284,842 
20294,262 
20303,218 
Thereafter284 
$22,591