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v3.20.1

Intangible Assets, Net (Tables) | 6 Months Ended
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Mar. 31, 2020
Intangible Assets, Net [Abstract] |
Schedule of Finite-lived and Indefinite-lived Intangible Assets by Major Class |
| March 31, 2020 |  | September 30, 2019
| Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Amount
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships and contracts: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 281,683 |  | $ | (189,258) |  | $ | 92,425 |  | $ | 281,683 |  | $ | (181,995) |  | $ | 99,688
Industrial |  | 406,087 |  |  | (47,589) |  |  | 358,498 |  |  | 407,683 |  |  | (43,986) |  |  | 363,697
Total | $ | 687,770 |  | $ | (236,847) |  | $ | 450,923 |  | $ | 689,366 |  | $ | (225,981) |  | $ | 463,385
Intellectual property: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 15,703 |  |  | (15,513) |  |  | 190 |  |  | 19,201 |  |  | (18,705) |  |  | 496
Total | $ | 15,703 |  | $ | (15,513) |  | $ | 190 |  | $ | 19,201 |  | $ | (18,705) |  | $ | 496
Process technology: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 76,371 |  | $ | (61,933) |  | $ | 14,438 |  | $ | 76,371 |  | $ | (59,913) |  | $ | 16,458
Industrial |  | 86,537 |  |  | (19,996) |  |  | 66,541 |  |  | 92,820 |  |  | (24,926) |  |  | 67,894
Total | $ | 162,908 |  | $ | (81,929) |  | $ | 80,979 |  | $ | 169,191 |  | $ | (84,839) |  | $ | 84,352
Backlog: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 40,860 |  |  | (40,860) |  |  | - |  |  | 40,500 |  |  | (40,500) |  |  | -
Total | $ | 40,860 |  | $ | (40,860) |  | $ | - |  | $ | 40,500 |  | $ | (40,500) |  | $ | -
Other intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 205 |  |  | (141) |  |  | 64 |  |  | 1,541 |  |  | (1,249) |  |  | 292
Total | $ | 205 |  | $ | (141) |  | $ | 64 |  | $ | 1,541 |  | $ | (1,249) |  | $ | 292
Intangible asset with indefinite life: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tradename: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | - |  | $ | -
Industrial |  | 64,034 |  |  | - |  |  | 64,034 |  |  | 63,467 |  |  | - |  |  | 63,467
Total | $ | 64,034 |  | $ | - |  | $ | 64,034 |  | $ | 63,467 |  | $ | - |  | $ | 63,467
Total intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Aerospace | $ | 358,054 |  | $ | (251,191) |  | $ | 106,863 |  | $ | 358,054 |  | $ | (241,908) |  | $ | 116,146
Industrial |  | 613,426 |  |  | (124,099) |  |  | 489,327 |  |  | 625,212 |  |  | (129,366) |  |  | 495,846
Consolidated Total | $ | 971,480 |  | $ | (375,290) |  | $ | 596,190 |  | $ | 983,266 |  | $ | (371,274) |  | $ | 611,992
Schedule of Finite-Lived Intangible Assets Amortization Expense |
| Three-Months Ended |  | Six-Months Ended
| March 31, |  | March 31,
| 2020 |  | 2019 |  | 2020 |  | 2019
Amortization expense | $ | 9,848 |  | $ | 16,693 |  | $ | 19,753 |  | $ | 34,165
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Year Ending September 30: |  |  |  |  |
2020 (remaining) |  |  |  | $ | 19,284
2021 |  |  |  |  | 40,133
2022 |  |  |  |  | 38,025
2023 |  |  |  |  | 36,974
2024 |  |  |  |  | 33,197
Thereafter |  |  |  |  | 364,543
|  |  |  | $ | 532,156

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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of acquired finite-lived and indefinite-lived intangible assets. Finite-lived and indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Finite-lived assets are subject to amortization. Indefinite-lived assets are assets that are not subject to amortization. Acquired finite-lived and indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References No definition available. + Details
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