| Schedule of Identifiable Intangible Assets |
|
|
| December 31, 2020
| | | September 30, 2020
|
|
|
|
| Cost
|
|
| Accumulated Amortization
|
|
| Net Book Value
|
|
| Cost
|
|
| Accumulated Amortization
|
|
| Net Book Value
|
|
| Customer relationships
|
| $ | 29,070 |
|
| $ | 13,865 |
|
| $ | 15,205 |
|
| $ | 29,070 |
|
| $ | 13,188 |
|
| $ | 15,882 |
|
| Trade names
|
|
| 8,329 |
|
|
| 5,735 |
|
|
| 2,594 |
|
|
| 8,329 |
|
|
| 5,379 |
|
|
| 2,950 |
|
| Non-Compete agreements
|
|
| 4,331 |
|
|
| 4,331 |
|
|
| - |
|
|
| 4,331 |
|
|
| 4,320 |
|
|
| 11 |
|
| Total
|
| $ | 41,730 |
|
| $ | 23,931 |
|
| $ | 17,799 |
|
| $ | 41,730 |
|
| $ | 22,887 |
|
| $ | 18,843 |
|
|
|
|
| September 30, 2020
|
|
| September 30, 2019
|
|
|
|
| Cost
|
|
| Accumulated Amortization
|
|
| Net Book Value
|
|
| Cost
|
|
| Accumulated Amortization
|
|
| Net Book Value
|
|
| Customer relationships
|
| $
| 29,070
|
|
| $
| 13,188
|
|
| $
| 15,882
|
|
| $
| 29,070
|
|
| $
| 10,321
|
|
| $
| 18,749
|
|
| Trade names
|
|
| 8,329
|
|
|
| 5,379
|
|
|
| 2,950
|
|
|
| 8,329
|
|
|
| 3,958
|
|
|
| 4,371
|
|
| Non-Compete agreements
|
|
| 4,331
|
|
|
| 4,320
|
|
|
| 11
|
|
|
| 4,331
|
|
|
| 3,570
|
|
|
| 761
|
|
| Total
|
| $
| 41,730
|
|
| $
| 22,887
|
|
| $
| 18,843
|
|
| $
| 41,730
|
|
| $
| 17,849
|
|
| $
| 23,881
|
|
|
| Schedule of Estimated Amortization Expense |
| Estimated Amortization Expense
|
|
| Remaining Fiscal 2021
|
| $ | 3,044 |
|
| Fiscal 2022
|
|
| 3,469 |
|
| Fiscal 2023
|
|
| 2,879 |
|
| Fiscal 2024
|
|
| 2,879 |
|
| Fiscal 2025
|
|
| 2,741 |
|
| Thereafter
|
|
| 2,787 |
|
|
|
| $ | 17,799 |
|
|
| Fiscal 2021
|
| $
| 4,088
|
|
| Fiscal 2022
|
|
| 3,469
|
|
| Fiscal 2023
|
|
| 2,879
|
|
| Fiscal 2024
|
|
| 2,879
|
|
| Fiscal 2025
|
|
| 2,741
|
|
| Thereafter
|
|
| 2,787
|
|
|
|
| $
| 18,843
|
|
|