Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.21.2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of goodwill
The following presents goodwill activity during the fiscal years ended September 30, 2021 and 2020 (in thousands):
Balance at September 30, 2019 $ 38,546 
Additions 7,802 
Balance at September 30, 2020 46,348 
Additions 39,074 
Balance at September 30, 2021 $ 85,422 
Schedule of finite-lived intangible assets
A summary of other intangible assets at September 30, 2021 and 2020 is as follows (in thousands):
September 30,
2021 2020
Useful
Life
Gross Accumulated
Amortization
Net Book
Value
Gross Accumulated
Amortization
Net Book
Value
Indefinite-lived:
License Indefinite $ 2,000  N/A $ 2,000  $ 2,000  N/A $ 2,000 
Finite-lived:
Customer relationship
8 years
1,645  (640) 1,005  1,645  (435) 1,210 
Non-compete agreements
5 years
1,295  (137) 1,158  20  (6) 14 
Total intangible assets $ 4,940  $ (777) $ 4,163  $ 3,665  $ (441) $ 3,224 
Schedule of finite-lived intangible assets, future amortization expense
Estimated future total amortization expense related to finite-lived intangible assets is as follows (in thousands):
Fiscal Year Estimated Amortization Expense
2022 $ 429 
2023 354 
2024 352 
2025 349 
2026 298 
Thereafter 381 
   Total $ 2,163