Goodwill and Intangible Assets
Total amortization expense related to intangible assets was $1.1 million, $4.1 million, and $5.3 million for the years ended September 30, 2025, 2024 and 2023, respectively.
The goodwill balance is presented below:
September 30,
(in thousands)20252024
Balance at beginning of year$85,811$85,811
Sale of business (see note 6)(3,616)
Balance at end of year $82,195 $85,811 
The finite-lived intangible assets balances are presented below:
September 30, 2025
(in thousands, except for years)Weighted average
Amortization period
in years
Gross
carrying
amount
Accumulated
amortization
Net book
value
Developed Technology17$17,900 $(4,475)$13,425 
Total finite-lived intangible assets$17,900 $(4,475)$13,425 
September 30, 2024
(in thousands, except for years)Weighted average
Amortization period
in years
Gross
carrying
amount
ImpairmentAccumulated
amortization
Net book
value
Developed Technology17$50,020 $(25,198)$(10,344)$14,478 
Customer Relationships15,210 (10,541)(4,669)— 
Tradenames & Trademarks900 (125)(775)— 
Total finite-lived intangible assets$66,130 $(35,864)$(15,788)$14,478 
Future annual amortization expense is as follows (in thousands):
Years ending September 30,
2026$1,053 
20271,053 
20281,053 
20291,053 
20301,053 
Thereafter8,160 
$13,425 

Historical Timeline

Fiscal YearFiled
2025Nov 17, 2025Showing above
2024Nov 18, 2024
2023Nov 21, 2023
2022Nov 28, 2022
2021Nov 23, 2021
2020Nov 27, 2020
2019Dec 13, 2019

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.