XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.26.1

Intangible Assets, net | 6 Months Ended
--- | ---
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract] |
Intangible Assets, net | Note 5 — Intangible Assets, net Intangible assets, net consist of the following: Schedule of Intangible Assets, Net
|  | Estimated |  |  | March 31, 2026 |  |  | September 30, 2025 |
|  | Useful Life |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  | Accumulated |  |  |  |
|  | (years) |  |  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Developed technology |  |  | 7 – 10 |  |  | $ | 5,689 |  |  | $ | (3,089 | ) |  | $ | 2,600 |  |  | $ | 5,689 |  |  | $ | (2,798 | ) |  | $ | 2,891 |
Customer relationships |  |  | 12 – 15 |  |  |  | 11,900 |  |  |  | (1,833 | ) |  |  | 10,067 |  |  |  | 11,900 |  |  |  | (1,374 | ) |  |  | 10,526 |
Trade names |  |  | 2 – 2.5 |  |  |  | 300 |  |  |  | (249 | ) |  |  | 51 |  |  |  | 300 |  |  |  | (198 | ) |  |  | 102 |
|  |  |  |  |  | $ | 17,889 |  |  | $ | (5,171 | ) |  | $ | 12,718 |  |  | $ | 17,889 |  |  | $ | (4,370 | ) |  | $ | 13,519 |
Amortization expense related to intangible assets for the three months ended March 31, 2026 and 2025 was $395 and $407, respectively. Amortization expense related to intangible assets for the six months ended March 31, 2026 and 2025 was $801 and $878, respectively. The weighted-average remaining lives of intangible assets as of March 31, 2026 were developed technology 4.5 years; customer relationships 11.1 years; and trade names 0.6 years. Estimated future amortization expense for intangible assets by fiscal year as of March 31, 2026 is as follows: Schedule of Estimated Future Amortization Expense for Intangible Assets
Years ending September 30, |  |  |
2026 (remaining six months) |  | $ | 789 |
2027 |  |  | 1,510 |
2028 |  |  | 1,498 |
2029 |  |  | 1,498 |
2030 |  |  | 1,454 |
Thereafter |  |  | 5,969 |
Total |  | $ | 12,718 |

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 The entire disclosure for intangible asset. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration