Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.21.2
Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2021
Intangible Assets  
Schedule of Identifiable Intangible Assets

 

 

June 30, 2021

 

 

September 30, 2020

 

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Book Value

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$ 29,070

 

 

$ 15,185

 

 

$ 13,885

 

 

$ 29,070

 

 

$ 13,188

 

 

$ 15,882

 

Trade names

 

 

8,329

 

 

 

6,445

 

 

 

1,884

 

 

 

8,329

 

 

 

5,379

 

 

 

2,950

 

Non-Compete agreements

 

 

4,331

 

 

 

4,331

 

 

 

-

 

 

 

4,331

 

 

 

4,320

 

 

 

11

 

Total

 

$ 41,730

 

 

$ 25,961

 

 

$ 15,769

 

 

$ 41,730

 

 

$ 22,887

 

 

$ 18,843

 

Schedule of Estimated Amortization Expense

Estimated Amortization Expense

 

Remaining Fiscal 2021

 

$ 1,014

 

Fiscal 2022

 

 

3,469

 

Fiscal 2023

 

 

2,879

 

Fiscal 2024

 

 

2,879

 

Fiscal 2025

 

 

2,741

 

Thereafter

 

 

2,787

 

 

 

$ 15,769