XML 43 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Summary of Changes in Goodwill and Identifiable Intangible Assets The changes in goodwill and intangible assets are as follows:
GoodwillTrade NamesDomain NamesInternally Developed
Software
Total
Intangible
Assets, net
($ in thousands)UnamortizedUnamortizedAmortizedAmortized
Net balance as of September 30, 2025$258,954 $126,008 $1,014 $3,176 $130,198 
Acquisitions and additions during the nine months ended June 30, 2026— — — 311 311 
Impairment recorded during the nine months ended June 30, 2026— (5,800)— — (5,800)
Accumulated amortization for the nine months ended June 30, 2026— — (435)(1,242)(1,677)
Disposals as part of sales during the nine months ended June 30, 2026— (1,100)— — (1,100)
Net balance as of June 30, 2026$258,954 $119,108 $579 $2,245 $121,932 
Summary of Expected Amortization Expense
The following table summarizes the expected amortization expense for the fiscal years 2026 through 2030 and thereafter ($ in thousands):
2026 (excluding the nine months ended June 30, 2026)$570 
20272,051 
202896 
202995 
203012 
$2,824