v3.26.1
INTANGIBLE ASSETS
 6 Months Ended
Mar. 31, 2026
INTANGIBLE ASSETS [Abstract]  
INTANGIBLE ASSETS
4.
INTANGIBLE ASSETS
 
The following table summarizes the gross book value, accumulated amortization and net book value balances of intangible assets as of March 31, 2026 and September 30, 2025:
 
           
    March 31, 
   2026 		    September 30, 
2025 		  Life Weighted Avg
Remaining Life
Customer relationships
 $37,725   $37,725  10-24 Years 9.6 Years
Trademarks/names
  5,110    5,110  1-20 Years 10.1 Years
Other
  2,192    2,192  2-22 Years 10.3 Years
Gross book value
  45,027    45,027     
Less: Accumulated amortization
  (16,208)    (14,550)     
Trademarks/names
  521    521  Indefinite  
Intangible assets, net
 $29,340   $30,998     
 
The following table summarizes the gross book value, accumulated amortization and net book value balances of intangible assets by segment as of March 31, 2026 and September 30, 2025:
 
    March 31, 
   2026 		    September 30,
2025 		 
Logistics
$29,363  $29,363 
Life Sciences
  8,485    8,485 
Manufacturing
  7,700    7,700 
Gross book value
  45,548    45,548 
Less: Accumulated amortization
  (16,208)    (14,550) 
Intangible assets, net
 $29,340   $30,998 
 
Amortization expense for the three and six months ended March 31, 2026 and 2025 was $829 and $642, and $1,658 and $1,283, respectively.
 
The future amortization of these intangible assets is expected to be as follows:
 
Fiscal Year 2026 (remaining)
$1,658 
Fiscal Year 2027
  3,278 
Fiscal Year 2028
  3,235 
Fiscal Year 2029
  3,188 
Fiscal Year 2030
  2,910 
Thereafter
  14,550 
Total
 $28,819