| Schedule of Finite-Lived Intangible Assets |
|
|
| June 30, 2020
| | | September 30, 2019
|
|
|
|
| Cost
|
|
| Accumulated Amortization
|
|
| Net Book Value
|
|
| Cost
|
|
| Accumulated Amortization
|
|
| Net Book Value
|
|
| Customer relationships
|
| $ | 29,070 |
|
| $ | 12,472 |
|
| $ | 16,598 |
|
| $ | 29,070 |
|
| $ | 10,321 |
|
| $ | 18,749 |
|
| Trade names
|
|
| 8,329 |
|
|
| 5,024 |
|
|
| 3,305 |
|
|
| 8,329 |
|
|
| 3,958 |
|
|
| 4,371 |
|
| Non-Compete agreements
|
|
| 4,331 |
|
|
| 4,274 |
|
|
| 57 |
|
|
| 4,331 |
|
|
| 3,570 |
|
|
| 761 |
|
| Total
|
| $ | 41,730 |
|
| $ | 21,770 |
|
| $ | 19,960 |
|
| $ | 41,730 |
|
| $ | 17,849 |
|
| $ | 23,881 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimated Amortization Expense
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Remaining Fiscal 2020
|
| $ | 1,117 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal 2021
|
|
| 4,088 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal 2022
|
|
| 3,469 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal 2023
|
|
| 2,879 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fiscal 2024
|
|
| 2,879 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Thereafter
|
|
| 5,528 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| $ | 19,960 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|