Quarterly report [Sections 13 or 15(d)]

Note 11 - Goodwill and Intangibles (Tables)

v3.25.2
Note 11 - Goodwill and Intangibles (Tables)
 9 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Goodwill [Table Text Block]

(In thousands)

  

Clearfield, Inc.

    

Nestor Cables

    

Total

  

Balance as of September 30, 2024

  

$

 4,709    

$

 1,918    

$

 6,627  

Currency translation effect on foreign goodwill balances

     -       113       113  

Balance as of June 30, 2025

  

$

 4,709    

$

 2,031    

$

 6,740  

(In thousands)

  

Clearfield, Inc.

    

Nestor Cables

    

Total

  

Balance as of September 30, 2023

  

$

 4,709    

$

 1,819    

$

 6,528  

Currency translation effect on foreign goodwill balances

     -       25       25  

Balance as of June 30, 2024

  

$

 4,709    

$

 1,844    

$

 6,553  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

June 30, 2025

  

(In thousands)

  

Useful Life (Years)

    

Gross Carrying Amount

    

Accumulated Amortization

    

Net Book Value Amount

  

Customer relationships

     15     $ 4,921     $ 2,071     $ 2,850  

Certifications

     8       1,068       985       83  

Trademarks

     8-10       1,153       692       461  

Patents

     20       1,416       263       1,153  

Developed Technology

     10       366       106       260  

Other

     5       6       6       -  

Software

     1-10       9,333       3,474       5,859  

Totals

           $ 18,263     $ 7,597     $ 10,666  
   

September 30, 2024

  

(In thousands)

  

Useful Life (Years)

    

Gross Carrying Amount

    

Accumulated Amortization

    

Net Book Value Amount

  

Customer relationships

     15     $ 4,856     $ 1,815     $ 3,041  

Certifications

     8       1,068       884       184  

Trademarks

     8-10       1,120       588       532  

Patents

     20       1,302       219       1,083  

Developed Technology

     10       346       75       271  

Other

     5       6       6       -  

Software

     1-3       3,475       2,243       1,232  

Totals

           $ 12,173     $ 5,830     $ 6,343  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(In thousands)

  

Estimated amortization expense

  

FY 2025 (remaining)

  

$

 1,475  

FY 2026

     1,501  

FY 2027

     1,143  

FY 2028

     1,050  

FY 2029

     930  

Thereafter

     4,567  

Total

  

$

 10,666