XML 43 R33.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Other Intangible Assets, Net (Tables)
9 Months Ended
Jun. 30, 2024
Goodwill and Other Intangible Assets, Net  
Summary of finite-lived intangible assets

    

Gross

    

Accumulated

    

Carrying

 

September 30, 2023

Amount

Amortization

Amount

 

Trademarks

$

3,800

$

$

3,800

Customer relationships

2,100

(1,257)

843

Other

 

1,080

(68)

1,012

$

6,980

$

(1,325)

$

5,655

    

Gross

    

Accumulated

    

Carrying

 

June 30, 2024

Amount

Amortization

Amount

 

Trademarks

$

3,800

$

$

3,800

Customer relationships

2,100

(1,352)

748

Other

 

1,080

(270)

810

$

6,980

$

(1,622)

$

5,358

Schedule of indefinite-lived intangible assets

    

Gross

    

Accumulated

    

Carrying

 

September 30, 2023

Amount

Amortization

Amount

 

Trademarks

$

3,800

$

$

3,800

Customer relationships

2,100

(1,257)

843

Other

 

1,080

(68)

1,012

$

6,980

$

(1,325)

$

5,655

    

Gross

    

Accumulated

    

Carrying

 

June 30, 2024

Amount

Amortization

Amount

 

Trademarks

$

3,800

$

$

3,800

Customer relationships

2,100

(1,352)

748

Other

 

1,080

(270)

810

$

6,980

$

(1,622)

$

5,358

Schedule of estimated future aggregate amortization expense

Estimated future Aggregate Amortization Expense:

    

 

Year Ending September 30, 

2024

$

98

2025

 

393

2026

 

390

2027

 

319

2028

 

113

Thereafter

 

245