v3.26.1
Goodwill and intangible assets (Tables)
 15 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

The Company’s intangible assets (in thousands) and related useful lives (in years) relate to the discontinued operations and are as follows:

 

      September 30, 2024 
  

Estimated Useful Life

(in years)

 

Gross Carrying

Amount

  

Accumulated

Amortization

   Impairment Loss  

Net Carrying

Amount

 
Computer software  3 years  $288   $(238)  $—   $50 
Domain/website  3 years   2    (1)   —    1 
Customer list  5 years   10,816    (3,021)   (1,585)   6,210 
Charter license  10 years   930    (190)   —    740 
Total intangible assets     $12,036   $(3,450)  $(1,585)  $7,001 
Schedule of goodwill

The change in the carrying amount of goodwill is summarized as follows:

 

       
   Year Ended September 30, 
   2025   2024 
Beginning balance  $—   $18,346 
Disposals   —    (1,115)
Acquisitions   —    2,438 
Impairment expense   —   $(19,669)
Total  $—   $—