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Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets  
Schedule of Goodwill

 

 

September 30,

 

 

 

2021

 

 

2020

 

Goodwill, beginning of fiscal year

 

$63,443

 

 

$72,293

 

Impairment charges

 

 

-

 

 

 

(8,850)

Goodwill, end of fiscal year

 

$63,443

 

 

$63,443

 

Schedule of Identifiable Intangible Assets

 

 

September 30, 2021

 

 

September 30, 2020

 

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Book Value

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$29,070

 

 

$15,844

 

 

$13,226

 

 

$29,070

 

 

$13,188

 

 

$15,882

 

Trade names

 

 

8,329

 

 

 

6,801

 

 

 

1,528

 

 

 

8,329

 

 

 

5,379

 

 

 

2,950

 

Non-Compete agreements

 

 

4,331

 

 

 

4,331

 

 

 

-

 

 

 

4,331

 

 

 

4,320

 

 

 

11

 

Total 

 

$41,730

 

 

$26,976

 

 

$14,754

 

 

$41,730

 

 

$22,887

 

 

$18,843

 

Schedule of Estimated Amortization Expense

Fiscal 2022

 

$3,469

 

Fiscal 2023

 

 

2,879

 

Fiscal 2024

 

 

2,879

 

Fiscal 2025

 

 

2,741

 

Fiscal 2026

 

 

1,870

 

Thereafter

 

 

916

 

 

 

$14,754