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| Intangible Asset, Goodwill and Other [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| GOODWILL AND INTANGIBLE ASSETS | 5. GOODWILL AND INTANGIBLE ASSETS Goodwill The Company had a goodwill balance of $131.3 million at June 30, 2026, representing the excess of costs over fair value of assets of businesses acquired. The following table summarizes changes in the balance of goodwill during the nine months ended June 30, 2026 (amounts shown in thousands):
There were no impairment losses recognized related to goodwill in the nine months ended June 30, 2026 or 2025. Intangible Assets Intangible assets include the value assigned to purchased completed technology, customer relationships, trade names and covenants not to compete. The estimated useful lives for all of these intangible assets range from to seven years and they are amortized on a straight-line basis. Intangible assets as of June 30, 2026 and September 30, 2025, respectively, are summarized as follows (amounts in thousands, except for years):
Amortization expense related to acquired intangible assets was $3.3 million and $3.6 million during the three months ended June 30, 2026 and 2025, respectively, and $9.9 million and $10.8 million during the nine months ended June 30, 2026 and 2025, respectively. During the nine months ended June 30, 2026, foreign exchange translation decreased the cost basis for intangible assets by $1.1 million. Amortization expense related to acquired intangible assets is recorded within amortization of acquired intangibles and acquisition-related costs on the condensed consolidated statements of operations and comprehensive income (loss). There were no impairment losses recognized related to intangible assets in the nine months ended June 30, 2026 or 2025. The estimated future amortization expense related to acquired intangible assets is expected to be as follows (amounts in thousands):
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