Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.23.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets  
Schedule of accumulated amortization

 

 

June 30, 2023

 

 

September 30, 2022

 

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Book Value

 

 

Cost

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$ 29,070

 

 

$ (20,460 )

 

$ 8,610

 

 

$ 29,070

 

 

$ (18,482 )

 

$ 10,588

 

Trade names

 

 

8,329

 

 

 

(7,813 )

 

 

516

 

 

 

8,329

 

 

 

(7,632 )

 

 

697

 

Total 

 

$ 37,399

 

 

$ (28,273 )

 

$ 9,126

 

 

$ 37,399

 

 

$ (26,114 )

 

$ 11,285

 

Schedule of Identifiable Intangible Assets and estimated future amortization expense

Remainder of Fiscal 2023

 

$ 720

 

Fiscal 2024

 

 

2,879

 

Fiscal 2025

 

 

2,741

 

Fiscal 2026

 

 

1,870

 

Fiscal 2027

 

 

916

 

 

 

$ 9,126