| 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 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 | | | | | | | | | | 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 |
|
|
| Future Amortization of Intangible Assets |
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 | |
|