v3.26.1
INTANGIBLE ASSETS (Tables)
6 Months Ended
Mar. 31, 2026
INTANGIBLE ASSETS [Abstract]  
Intangible Assets and Estimated Useful Lives used in the Computation of Amortization
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 
Future Amortization of Intangible Assets
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