Quarterly report [Sections 13 or 15(d)]

Note 11 - Goodwill and Intangible Assets (Tables)

v3.25.4
Note 11 - Goodwill and Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2025
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
   

December 31, 2025

 

(In thousands)

 

Useful Life (Years)

   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Book Value Amount

 

Customer relationships

    15     $ 3,742     $ 1,965     $ 1,777  

Certifications

    8       1,068       1,051       17  

Trademarks

    8-10       563       554       9  

Patents

    20       1,454       293       1,161  

Software

    1-10       9,352       3,387       5,965  

Totals

          $ 16,179     $ 7,250     $ 8,929  
   

September 30, 2025

 

(In thousands)

 

Useful Life (Years)

   

Gross Carrying Amount

   

Accumulated Amortization

   

Net Book Value Amount

 

Customer relationships

    15     $ 3,742     $ 1,902     $ 1,840  

Certifications

    8       1,068       1,017       51  

Trademarks

    8-10       563       537       26  

Patents

    20       1,443       278       1,165  

Software

    1-10       9,101       2,830       6,271  

Totals

          $ 15,917     $ 6,564     $ 9,353  
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(In thousands)

 

Estimated amortization expense

 

FY 2026 (remaining)

 

$

1,738  

FY 2027

    1,266  

FY 2028

    1,007  

FY 2029

    901  

FY 2030

    694  

Thereafter

    3,323  

Total

 

$

8,929