XML 72 R58.htm IDEA: XBRL DOCUMENT v3.25.4
Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Sep. 30, 2024
Finite-Lived Intangible Assets [Line Items]    
Intangiable assets, gross $ 17,889 $ 18,189
Intangiable assets, accumulated amortization (4,370) (2,978)
Intangiable assets, net $ 13,519 15,211
Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 1 year  
Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 15 years  
Developed Technology Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangiable assets, gross $ 5,689 5,689
Intangiable assets, accumulated amortization (2,798) (2,216)
Intangiable assets, net $ 2,891 3,473
Developed Technology Rights [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 7 years  
Developed Technology Rights [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 10 years  
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangiable assets, gross $ 11,900 11,900
Intangiable assets, accumulated amortization (1,374) (458)
Intangiable assets, net $ 10,526 11,442
Customer Relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 12 years  
Customer Relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 15 years  
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangiable assets, gross $ 300 300
Intangiable assets, accumulated amortization (198) (68)
Intangiable assets, net $ 102 232
Trade Names [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 2 years  
Trade Names [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 2 years 6 months  
Backlog [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 1 year  
Intangiable assets, gross 300
Intangiable assets, accumulated amortization (236)
Intangiable assets, net $ 64