XML 50 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2022
Goodwill and Other Intangible Assets.  
Goodwill and Other Intangible Assets

September 30, 

(in thousands)

    

2022

    

2021

Goodwill at beginning of period

$

19,168

$

1,901

Acquisition

 

 

17,457

Measurement period adjustment for previous acquisition

 

 

(190)

Goodwill at end of period

$

19,168

$

19,168

Other intangible assets at beginning of period

$

480

$

22

Acquisition

 

 

490

Amortization

 

(81)

 

(32)

Other intangible assets at end of period

$

399

$

480

Gross Carrying Amount and Accumulated Amortization for Other Intangible Assets

September 30, 

(in thousands)

    

2022

    

2021

Gross carrying amount

$

517

$

517

Accumulated amortization

 

(118)

 

(37)

Net book value

$

399

$

480

Estimated Future Amortization Expense for Other Intangible Assets

(in thousands)

    

2023

$

72

2024

 

63

2025

 

55

2026

 

49

2027

 

43

Thereafter

 

117

Total

$

399