Goodwill and Intangible Assets, net

3 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

10) Goodwill and Intangible Assets, net

Goodwill

A summary of changes in Company’s goodwill is as follows (in thousands):


Balance as of September 30, 2024	$	275,829
Fiscal year 2025 business combination		439
Other		(194	)
Balance as of December 31, 2024	$	276,074

Intangibles, net

The gross carrying amount and accumulated amortization of intangible assets subject to amortization are as follows (in thousands):


	December 31, 2024						September 30, 2024
	Gross						Gross
	Carrying		Accum.				Carrying		Accum.
	Amount		Amortization		Net		Amount		Amortization		Net
Customer lists	$	453,144	$	377,839	$	75,305	$	452,340	$	373,860	$	78,480
Trade names and other intangibles		46,895		27,195		19,700		46,895		26,663		20,232
Total	$	500,039	$	405,034	$	95,005	$	499,235	$	400,523	$	98,712

Amortization expense for intangible assets was $4.5 million for the three months ended December 31, 2024, compared to $5.0 million for the three months ended December 31, 2023.