v3.25.2
Goodwill (Tables)
9 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount of Goodwill by Reportable Segment

The following table sets forth the changes in carrying amount of goodwill by reportable segment during the nine months ended June 30, 2025:

 

 

Retail Operations

 

 

Product Manufacturing

 

 

Total

 

 

 

(Amounts in thousands)

 

Balance as of September 30, 2024

 

$

523,238

 

 

$

69,055

 

 

$

592,293

 

Goodwill acquired

 

 

680

 

 

 

 

 

 

680

 

Foreign currency translation

 

 

3,226

 

 

 

 

 

 

3,226

 

Goodwill impairment

 

 

 

 

 

(69,055

)

 

 

(69,055

)

Balance as of June 30, 2025

 

$

527,144

 

 

$

-

 

 

$

527,144