Company: NGVC
Filing Date: 2025-02-06
Form Type: 10-Q
Source: 0001437749-25-003026
Chunk: 66

Company: Natural Grocers by Vitamin Cottage, Inc.
Filing Date: 2025-02-06
Form: 10-Q
Item: Part I, Item 8
Chunk 66
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ess accumulated amortization

			(—
			)

			(—
			)

			Amortizable other assets, net

			1,159

			171

			Deposits

			n/a

			158

			158

			Deferred sublease rents

			n/a

			121

			127

			Other

			n/a

			2

			2

			Total other assets

			$
			1,440

			458

10. Goodwill and Other Intangible Assets

The Company had the following goodwill and other intangible asset balances as of December 31, 2024 and September 30, 2024, dollars in thousands:

			As of

			Useful lives

			(in years)

			December 31,

			2024

			September 30,

			2024

			Amortizable intangible assets:

			Other intangibles

			0.5
			-
			7

			$
			14,903

			14,866

			Less accumulated amortization

			(7,514
			
			)

			(7,034
			
			)

			Amortizable intangible assets, net

			7,389

			7,832

			Other intangibles in process

			78

			50

			Trademarks

			Indefinite

			389

			389

			Deferred financing costs, net

			3
			-
			8

			18

			19

			Total other intangibles, net

			7,874

			8,290

			Goodwill

			Indefinite

			5,198

			5,198

			Total goodwill and other intangibles, net

			$
			13,072

			13,488

14

11. Accrued Expenses

The composition of accrued expenses as of December 31, 2024 and September 30, 2024 is summarized as follows, dollars in thousands:

			As of

			December 31,

			September 30,

			2024

			2024

			Payroll and employee-related expenses

			$
			16,582

			21,