v3.26.1
INTANGIBLE ASSETS
 9 Months Ended
Jun. 30, 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 June 30, 2026 and September 30, 2025:
 
                 
   June 30, 
2026 		   September 30,
  2025 		   Life 
(Years) 		    Weighted Avg
Remaining Life
(Years) 		 
Customer assets  $ 45,362    $ 37,725      10-24     9.4 
Trademarks/names    5,110      5,110      1-20     9.8 
Other    3,632      2,192      2-22     10.0 
Gross book value
   54,104      45,027              
Less: Accumulated amortization
   (17,251 )     (14,550 )             
Trademarks/names
   521      521      Indefinite       
Intangible assets, net  $ 37,374    $ 30,998              
 
Refer to Note 2 - "Acquisitions and Investments" for the increase in the Company's intangible assets during the nine months ended June 30, 2026.
The following table summarizes the gross book value, accumulated amortization and net book value balances of intangible assets by segment as of June 30, 2026 and September 30, 2025:
 
         
   June 30, 
2026 		    September 30,
2025 		 
Logistics
 $ 29,363    $ 29,363  
Life Sciences
   17,562      8,485  
Manufacturing
   7,700      7,700  
Gross book value
   54,625      45,548  
Less: Accumulated amortization
   (17,251 )     (14,550 ) 
Intangible assets, net  $ 37,374    $ 30,998  
 
Amortization expense for the three and nine months ended June 30, 2026 and 2025 was $1,043 and $654, and $2,701 and $1,937, respectively.
 
The future amortization of these intangible assets is expected to be as follows:
 
     
Fiscal Year 2026 (remaining)
 $ 1,056 
Fiscal Year 2027
   4,186 
Fiscal Year 2028
   4,143 
Fiscal Year 2029
   4,095 
Fiscal Year 2030
   3,818 
Thereafter
   19,555 
Total
 $ 36,853