Schedule of Finite-Lived Intangible Assets |
|
| March 31, 2020
|
|
| September 30, 2019
|
|
|
| Cost
|
|
| Accumulated Amortization
|
|
| Net Book Value
|
|
| Cost
|
|
| Accumulated Amortization
|
|
| Net Book Value
|
|
Customer relationships
|
| $ | 29,070 |
|
| $ | 11,754 |
|
| $ | 17,316 |
|
| $ | 29,070 |
|
| $ | 10,321 |
|
| $ | 18,749 |
|
Trade names
|
|
| 8,329 |
|
|
| 4,669 |
|
|
| 3,660 |
|
|
| 8,329 |
|
|
| 3,958 |
|
|
| 4,371 |
|
Non-Compete agreements
|
|
| 4,331 |
|
|
| 4,221 |
|
|
| 110 |
|
|
| 4,331 |
|
|
| 3,570 |
|
|
| 761 |
|
Total
|
| $ | 41,730 |
|
| $ | 20,644 |
|
| $ | 21,086 |
|
| $ | 41,730 |
|
| $ | 17,849 |
|
| $ | 23,881 |
|
Estimated Amortization Expense
|
|
Remaining Fiscal 2020
|
| $ | 2,243 |
|
Fiscal 2021
|
|
| 4,088 |
|
Fiscal 2022
|
|
| 3,469 |
|
Fiscal 2023
|
|
| 2,879 |
|
Fiscal 2024
|
|
| 2,879 |
|
Thereafter
|
|
| 5,528 |
|
|
| $ | 21,086 |
|
|