XML 120 R17.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Acquired Intangible Assets | 12 Months Ended
--- | ---
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Acquired Intangible Assets | 9. Acquired Intangible Assets As of September 30, 2019 and 2018, intangible assets are as follows:
|  | September 30, 2019 |  | September 30, 2018
|  | Weighted |  |  |  |  |  |  |  | Weighted |  |  |  |  |  |
|  | Average |  |  |  |  |  |  |  | Average |  |  |  |  |  |
|  | Remaining |  |  |  |  |  |  |  | Remaining |  |  |  |  |  |
|  | Amortization |  |  |  | Accumulated |  |  |  | Amortization |  |  |  | Accumulated |  |
|  | Period |  | Gross |  | Amortization |  | Net |  | Period |  | Gross |  | Amortization |  | Net
|  | (Amounts in thousands)
Customer list |  | 5 years |  | $ | 910 |  | $ | 873 |  | $ | 37 |  | 6 years |  | $ | 910 |  | $ | 864 |  | $ | 46
Non-compete agreements |  | 0 years |  |  | 93 |  |  | 93 |  |  | — |  | 0 years |  |  | 93 |  |  | 93 |  |  | —
Developed technology |  | 0 years |  |  | 30 |  | $ | 30 |  | $ | — |  | 0 years |  |  | 30 |  | $ | 30 |  | $ | —
Trade name |  | 0 years |  |  | 140 |  | $ | 140 |  | $ | — |  | 0 years |  |  | 140 |  | $ | 138 |  | $ | 2
Total |  |  |  | $ | 1,173 |  | $ | 1,136 |  | $ | 37 |  |  |  | $ | 1,173 |  | $ | 1,125 |  | $ | 48
Amortization expense on these intangible assets was $11 thousand and $119 thousand for fiscal 2019 and 2018, respectively. Annual amortization expense related to intangible assets for each of the following successive fiscal years is as follows:
Fiscal year ending September 30: |  | (Amounts in thousands)
2020 |  |  | 9
2021 |  |  | 9
2022 |  |  | 9
2023 |  |  | 9
2024 |  |  | 1
Total |  | $ | 37

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration