Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.20.2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following presents goodwill activity during the fiscal years ended September 30, 2020 and 2019 (in thousands):
Balance at September 30, 2018 $ 32,919 
Additions 5,627 
Balance at September 30, 2019 38,546 
Additions 7,802 
Balance at September 30, 2020 $ 46,348 
Schedule of Finite-Lived Intangible Assets
A summary of other intangible assets at September 30, 2020 and 2019 is as follows (in thousands):
September 30,
2020 2019
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 
Definite-lived:
Customer relationship
8 years
1,645  (435) 1,210  1,645  (229) 1,416 
Non-compete agreements
5 years
20  (6) 14  1,520  (1,502) 18 
Total intangible assets $ 3,665  $ (441) $ 3,224  $ 5,165  $ (1,731) $ 3,434 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Estimated future total amortization expense related to definite-lived intangible assets is as follows (in thousands):
Fiscal Year Estimated Amortization Expense
2021 $ 210 
2022 210 
2023 210 
2024 206 
2025 206 
Thereafter 182 
   Total $ 1,224