XML 44 R28.htm IDEA: XBRL DOCUMENT v3.25.3
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The following table summarizes changes in the balance of goodwill (amounts in thousands):
Balance at September 30, 2023$123,548 
Foreign currency effect on goodwill8,026 
Balance at September 30, 2024131,574 
Foreign currency effect on goodwill1,883 
Balance at September 30, 2025$133,457 
Schedule of Intangible Assets Intangible assets as of September 30, 2025 and 2024 are summarized as follows (amounts in thousands, except for years):
September 30, 2025:
Weighted
Average
Amortization
Period (in years)
Cost
Accumulated
Amortization
Net
Completed technologies7.0$76,524 $40,120 $36,404 
Customer relationships5.05,090 3,583 1,507 
Trade names5.06,580 4,692 1,888 
Total intangible assets$88,194 $48,395 $39,799 
September 30, 2024:
Weighted
Average
Amortization
Period (in years)
Cost
Accumulated
Amortization
Net
Completed technologies7.0$88,435 $40,104 $48,331 
Customer relationships5.05,000 2,483 2,517 
Trade names5.06,470 3,278 3,192 
Covenants not to compete3.0600 503 97 
Total intangible assets$100,505 $46,368 $54,137 
Schedule of Estimated Future Amortization Expense
The estimated future amortization expense related to intangible assets for each of the five succeeding fiscal years is expected to be as follows (amounts in thousands):
Fiscal Year:
Estimated Future Amortization Expense
2026$13,240 
202712,019 
202810,243 
20294,297 
Total$39,799