XML 27 R14.htm IDEA: XBRL DOCUMENT v3.23.4
Intangibles
12 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangibles
Note 7:    Intangibles
The Company’s intangible assets consist of customer relationship intangibles, trade names, licenses for the use of internet domain names, Universal Resource Locators, or URL’s, software, and marketing and technology related intangibles.
The following table details the Company's intangible assets as of September 30, 2023 and 2022, respectively (in $000’s):
September 30,
2023
September 30,
2022
Intangible assets, net:
Intangible assets - Tradenames$14,940 $808 
Intangible assets - Customer Relationships13,874 4,598 
Intangible assets - Other2,316 587 
31,130 5,993 
Less: Accumulated amortization(4,562)(2,149)
Total intangible assets, net$26,568 $3,844 
Intangible amortization expense was approximately $3.4 million and $960,000 for the years ended September 30, 2023 and 2022, respectively.
The following table summarizes estimated future amortization expense related to intangible assets that have net balances (in $000’s):
As of September 30, 
2024$4,439 
20254,424 
20264,415 
20274,307 
20283,983 
Thereafter5,000 
$26,568