Quarterly report pursuant to Section 13 or 15(d)

Note 11 - Goodwill and Intangibles (Tables)

v3.24.2.u1
Note 11 - Goodwill and Intangibles (Tables)
 9 Months Ended
Jun. 30, 2024
Notes Tables  
Schedule of Goodwill [Table Text Block]

(In thousands)

  

Clearfield, Inc.

    

Nestor Cables

    

Total

  

Balance as of September 30, 2023

   $ 4,708     $ 1,820     $ 6,528  

Currency translation effect on foreign goodwill balances

     -       25       25  

Balance as of June 30, 2024

   $ 4,708     $ 1,845     $ 6,553  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

June 30, 2024

  

(In thousands)

  

Gross Carrying Amount

    

Accumulated Amortization

    

Net Book Value Amount

  

Customer relationships

   $ 4,837     $ 1,816     $ 3,021  

Certifications

     584       367       217  

Trademarks

     1,286       700       586  

Patents

     1,172       205       967  

Developed technology

     293       1       292  

Other

     6       6       -  

Software

     3,910       2,594       1,316  

Totals

   $ 12,088     $ 5,689     $ 6,399  
   

September 30, 2023

  

(In thousands)

  

Gross Carrying Amount

    

Accumulated Amortization

    

Net Book Value Amount

  

Customer relationships

   $ 4,894     $ 1,582     $ 3,312  

Certifications

     584       267       317  

Trademarks

     1,333       700       633  

Patents

     1,119       165       954  

Developed technology

     311       22       289  

Other

     6       6       -  

Software

     2,613       2,026       587  

Totals

   $ 10,860     $ 4,768     $ 6,092  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(In thousands)

  

Estimated amortization expense

  

FY 2024 (remaining)

   $ 440  

FY 2025

     1,326  

FY 2026

     746  

FY 2027

     547  

FY 2028

     460  

Thereafter

     2,880  

Total

   $ 6,399