v3.26.1
Note 6 - Intangibles
9 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Intangible Asset [Text Block]

Note 6:  Intangibles

 

The following table details the Company's intangibles as of  June 30, 2026 and  September 30, 2025 (in $000's):

 

June 30,

September 30,

2026

2025

Intangible assets, net:

Intangible assets - Tradenames

$

15,356

$

15,356

Intangible assets - Customer relationships

13,599

13,599

Intangible assets - Other

4,330

4,330

33,285

33,285

Less: Accumulated amortization

(16,972

)

(13,205

)

Total intangibles, net

$

16,313

$

20,080

 

Amortization expense was $1.3 million for the three months ended  June 30, 2026 and 2025, and $3.8 million for the nine months ended June 30, 2026 and 2025.

 

The following table summarizes estimated future amortization expense related to intangible assets that have net balances (in $000’s):

 

Twelve months ended June 30,

2027

$

4,929

2028

4,739

2029

4,161

2030

2,440

2031

44

$

16,313