v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Goodwill The following table summarizes changes in the balance of goodwill during the nine months ended June 30, 2026 (amounts shown in thousands):
Balance at September 30, 2025$133,457 
Foreign currency effect on goodwill(2,108)
Balance at June 30, 2026$131,349 
Schedule of Intangible Assets Intangible assets as of June 30, 2026 and September 30, 2025, respectively, are summarized as
follows (amounts in thousands, except for years):
June 30, 2026:Weighted Average Amortization Period (in years)CostAccumulated AmortizationNet
Completed technologies7.0$75,556 $47,729 $27,827 
Customer relationships5.05,011 4,279 732 
Trade names5.06,483 5,589 894 
Total intangible assets$87,050 $57,597 $29,453 
September 30, 2025:Weighted Average Amortization Period (in years)CostAccumulated AmortizationNet
Completed technologies7.0$76,524 $40,120 $36,404 
Customer relationships5.05,090 3,583 1,507 
Trade names5.06,580 4,692 1,888 
Total intangible assets$88,194 $48,395 $39,799 
Schedule of Estimated Future Amortization Expense
The estimated future amortization expense related to acquired intangible assets is expected to be as follows (amounts in thousands):
Fiscal Period:Estimated Future Amortization Expense
Remainder of 2026$3,255 
202711,864 
202810,105 
20294,229 
Total$29,453