XML 38 R27.htm IDEA: XBRL DOCUMENT v3.19.2
Intangible Assets, Goodwill and Acquisitions (Tables)
9 Months Ended
Jun. 30, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets as of June 30, 2019 and September 30, 2018 consisted of the following:

 

 

 

 

June 30, 2019

 

 

September 30, 2018

 

 

 

Estimated Useful Life

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

Customer relationships

 

6-21 yrs.

 

$

638,204

 

 

$

(380,144

)

 

$

622,710

 

 

$

(337,800

)

Trademarks(1)

 

4-12 yrs.

 

 

4,800

 

 

 

(1,583

)

 

 

230,900

 

 

 

(227,520

)

Non-compete agreements

 

5 yrs.

 

 

2,740

 

 

 

(522

)

 

 

2,320

 

 

 

(155

)

Total intangible assets

 

 

 

$

645,744

 

 

$

(382,249

)

 

$

855,930

 

 

$

(565,475

)

 

 

(1)

During the nine months ended June 30, 2019, the Company wrote off $226,100 of fully amortized trademarks

 

Schedule of Changes in Carrying Amount of Goodwill

The following is a summary of the activity for the periods ended September 30, 2018 and June 30, 2019 for goodwill:

 

 

Maintenance

Services

 

 

Development

Services

 

 

Total

 

Balance, September 30, 2017

 

$

1,523,299

 

 

$

180,474

 

 

$

1,703,773

 

Acquisitions

 

 

49,064

 

 

 

13,924

 

 

 

62,988

 

Balance, September 30, 2018

 

 

1,572,363

 

 

 

194,398

 

 

 

1,766,761

 

Acquisitions

 

 

39,781

 

 

 

 

 

 

39,781

 

Balance, June 30, 2019

 

$

1,612,144

 

 

$

194,398

 

 

$

1,806,542