v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Changes in Goodwill
Changes in the carrying amount of goodwill are as follows:
Total
Balance at September 30, 2025
$248,469 
Goodwill attributable to the preliminary purchase price of the acquisition completed during the nine months ended June 30, 2026
33,815 
Balance at June 30, 2026
$282,284 
Schedule of Finite-Lived Intangible Assets
Intangible assets consisted of the following as of June 30, 2026:
Cost
Accumulated
Amortization
Carrying
Value
Amortization Life and Method
Finite-lived intangible assets:
Customer relationships$206,550 $(53,403)$153,147 
9 to 20 years – straight-line
Trade names1,511 (1,144)367 
1 to 5 years – straight-line
Non-compete agreements and other intangible assets175 (106)69 
1 to 8 years – straight-line
Total finite-lived intangible assets208,236 (54,653)153,583 
Indefinite-lived intangible assets:
Trademarks16 — 16 
Total identifiable intangible assets
$208,252 $(54,653)$153,599 
Schedule of Indefinite-Lived Intangible Assets
Intangible assets consisted of the following as of June 30, 2026:
Cost
Accumulated
Amortization
Carrying
Value
Amortization Life and Method
Finite-lived intangible assets:
Customer relationships$206,550 $(53,403)$153,147 
9 to 20 years – straight-line
Trade names1,511 (1,144)367 
1 to 5 years – straight-line
Non-compete agreements and other intangible assets175 (106)69 
1 to 8 years – straight-line
Total finite-lived intangible assets208,236 (54,653)153,583 
Indefinite-lived intangible assets:
Trademarks16 — 16 
Total identifiable intangible assets
$208,252 $(54,653)$153,599 
Schedule of Future Amortization Expense for Intangible Assets
Based on net carrying amounts at June 30, 2026, the Company's estimate of future amortization expense for continuing operations for intangible assets are presented in the table below for fiscal years ending September 30:
2026 (three months remaining)$3,192 
202712,501 
202812,260 
202912,233 
203012,188 
Thereafter101,209 
$153,583