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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Changes in Goodwill | The following table provides a rollforward of the Company’s goodwill for the fiscal years ended September 30, 2023 and 2022:
Balance as of October 1, 2021 | $ | 51,927 |
Acquisitions - DSA 1 | 39,531 |
Acquisitions - RMS 2 | 302,346 |
Impairment - RMS | (236,005) |
Foreign exchange impact - RMS | 26 |
Balance as of September 30, 2022 3 | $ | 157,825 |
Acquisitions - DSA 1 | 2,828 |
Impairment - RMS | (66,367) |
Balance as of September 30, 2023 3 | $ | 94,286 |
1 Goodwill for DSA acquisitions relates to the acquisitions in fiscal 2022 and measurement period adjustments during fiscal 2023 related to the fiscal 2022 acquisitions, as disclosed in Note 3 - Business Combinations 2 Goodwill for RMS acquisitions relates to the fiscal 2022 acquisitions, as disclosed in Note 3 - Business Combinations. 3 The accumulated impairment loss for the RMS segment was $302,220 at September 30, 2023 and $235,853 at September 30, 2022..
Schedule of Intangible Assets | The Company amortizes the cost of its intangible assets utilizing the straight-line method over the estimated useful lives of the definite-lived intangible assets as follows:
Asset |  | Estimated Useful Lives (in years)
Customer relationships |  | 5 - 13
Intellectual property |  | 5 - 20
Other |  | 0 - 15
The following table displays intangible assets, net by major class:
| September 30, 2023
| Carrying Amount, Gross |  | Accumulated Amortization |  | Carrying Amount, Net
Customer relationships | $ | 316,820 |  |  | $ | (54,711) |  |  | $ | 262,109 |
Intellectual property | 56,337 |  |  | (12,234) |  |  | 44,103 |
Other | 4,837 |  |  | (2,621) |  |  | 2,216 |
| $ | 377,994 |  |  | $ | (69,566) |  |  | $ | 308,428 |
| September 30, 2022
| Carrying Amount, Gross |  | Accumulated Amortization |  | Carrying Amount, Net
Customer relationships | $ | 318,896 |  |  | $ | (26,990) |  |  | $ | 291,906 |
Intellectual property | 56,997 |  |  | (5,767) |  |  | 51,230 |
Other | 4,806 |  |  | (2,056) |  |  | 2,750 |
| $ | 380,699 |  |  | $ | (34,813) |  |  | $ | 345,886 |
Schedule of Future Amortization of Intangible Assets | As of September 30, 2023, estimated amortization of intangible assets for each of the next five fiscal years and in the aggregate thereafter is expected to be as follows:
| RUL 1 (in years) |  | 2024 |  | 2025 |  | 2026 |  | 2027 |  | 2028 |  | Thereafter |  | Totals
Customer relationships | 9.9 |  | $ | 27,774 |  |  | $ | 27,774 |  |  | $ | 27,712 |  |  | $ | 27,526 |  |  | $ | 27,393 |  |  | $ | 123,930 |  |  | $ | 262,109 |
Intellectual property | 6.9 |  | 6,446 |  |  | 6,446 |  |  | 6,446 |  |  | 6,446 |  |  | 6,446 |  |  | 11,873 |  |  | 44,103 |
Other | 6.4 |  | 534 |  |  | 524 |  |  | 367 |  |  | 124 |  |  | 109 |  |  | 558 |  |  | 2,216 |
Total | 9.4 |  | $ | 34,754 |  |  | $ | 34,744 |  |  | $ | 34,525 |  |  | $ | 34,096 |  |  | $ | 33,948 |  |  | $ | 136,361 |  |  | $ | 308,428 |
1RUL (in years) represents the weighted average remaining useful life

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