XML 43 R30.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The intangible assets with their associated accumulated amortization amounts at September 30, 2020 and September 30, 2019 are as follows, in thousands:
 September 30, 2020
 GrossAccumulated
Amortization
ImpairmentNet
Intangible assets:
Customer relationships – 10 years
$8,396 $(4,021)$(3,894)$481 
Trade name – 10 years
2,122 (1,178)— 944 
Non-compete agreements – 3 years
374 (374)— — 
Total intangible assets$10,892 $(5,573)$(3,894)$1,425 

 September 30, 2019
 GrossAccumulated
Amortization
ImpairmentNet
Intangible assets:   
Customer relationships – 10 years
$8,396 $(3,548)$— $4,848 
Trade name – 10 years
2,119 (966)— 1,153 
Non-compete agreements – 3 years
374 (372)— 
Total intangible assets$10,889 $(4,886)$— $6,003 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The estimated aggregate amortization expense for each of the next five fiscal years is as follows, in thousands:
2021$319 
2022319 
2023319 
2024195 
2025107 
Thereafter166 
Total$1,425