Acquisitions and Divestitures (Tables)

12 Months Ended

Sep. 30, 2022

Acquisitions And Divestitures [Abstract]

Schedule of Purchase Price Consideration

The purchase price of PM Control, prepared consistent with the required ASC 805 framework, is allocated as follows:

Cash paid to Sellers	$	22,890
Less acquired cash and restricted cash		(1,341	)
Plus settlement of pre-existing relationships		750
Total purchase price	$	22,299

Schedule of Assets Acquired and Liabilities Assumed

The following table summarizes, as of August 31, 2022, the estimated fair values of the assets acquired and liabilities assumed at the PM Closing.

Accounts receivable	$	4,334
Inventories		2,464
Other current assets		386
Property, plant, and equipment		2,488
Goodwill		8,526
Intangible assets		9,916
Total assets acquired		28,114
Other current liabilities		(2,688	)
Deferred income tax liabilities		(1,842	)
Other noncurrent liabilities		(1,285	)
Total liabilities assumed		(5,815	)
Net assets acquired	$	22,299

Schedule of Finite-Lived Intangible Assets Acquired

A summary of the intangible assets acquired, weighted-average useful lives, and amortization methods follows:

	Estimated Amounts		Weighted- Average Useful Life	Amortization Method
Intangible assets with finite lives:
Customer relationships and contracts	$	8,332	11 years	Straight-line
Trade name		1,584	5 years	Straight-line
Total	$	9,916

Carrying Value of the Assets and Liabilities Sold

The transactions consummating the sale of the disposal group were completed on April 30, 2020.  The carrying value of the assets and liabilities sold were as follows:

	June 30, 2020
Assets:
Accounts receivable	$	17,637
Inventories		441
Other current assets		796
Other assets		51
Total assets		18,925
Liabilities:
Accounts payable		7,633
Accrued liabilities		2,998
Other liabilities		450
Total liabilities	$	11,081