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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets |
Schedule of Goodwill |
|  | Goodwill |  |  | Accumulated Impairment |  |  | Carrying Amount |
As of September 30, 2024 |  | $ | 75,510 |  |  | $ | (29,502 | ) |  | $ | 46,008 |
Addition from business acquisition |  |  | 754 |  |  |  | - |  |  |  | 754 |
Impairment adjustment |  |  | - |  |  |  | (22,000 | ) |  |  | (22,000 | )
As of June 30, 2025 |  | $ | 76,264 |  |  | $ | (51,502 | ) |  | $ | 24,762 |
Schedule of Identifiable Intangible Assets and Amortization Expense |
|  | June 30, 2025 |  |  | September 30, 2024 |
|  | Cost |  |  | Impairment Charges |  |  | Accumulated Amortization |  |  | Net Book Value |  |  | Cost |  |  | Impairment Charges |  |  | Accumulated Amortization |  |  | Net Book Value |
Customer relationships |  | $ | 27,521 |  |  | $ | (5,153 | ) |  | $ | (21,671 | ) |  | $ | 697 |  |  | $ | 26,957 |  |  | $ | (5,153 | ) |  | $ | (21,147 | ) |  | $ | 657 |
Trade names |  |  | 8,397 |  |  |  | (56 | ) |  |  | (8,224 | ) |  |  | 117 |  |  |  | 8,329 |  |  |  | (56 | ) |  |  | (8,096 | ) |  |  | 177 |
Non-competes |  |  | 4,342 |  |  |  | - |  |  |  | (4,334 | ) |  |  | 8 |  |  |  | 4,331 |  |  |  | - |  |  |  | (4,331 | ) |  |  | - |
Total |  | $ | 40,260 |  |  | $ | (5,209 | ) |  | $ | (34,229 | ) |  | $ | 822 |  |  | $ | 39,617 |  |  | $ | (5,209 | ) |  | $ | (33,574 | ) |  | $ | 834 |
Remainder of Fiscal 2025 |  | $ | 202 |
Fiscal 2026 |  |  | 122 |
Fiscal 2027 |  |  | 79 |
Fiscal 2028 |  |  | 77 |
Fiscal 2029 |  |  | 77 |
Thereafter |  |  | 265 |
|  | $ | 822 |

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