XML 50 R37.htm IDEA: XBRL DOCUMENT
v3.20.4

Acquired Intangible Assets (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | As of September 30, 2020 and 2019, intangible assets are as follows:
|  | September 30, 2020 |  | September 30, 2019
|  | Weighted |  |  |  |  |  |  |  | Weighted |  |  |  |  |  |
|  | Average |  |  |  |  |  |  |  | Average |  |  |  |  |  |
|  | Remaining |  |  |  |  |  |  |  | Remaining |  |  |  |  |  |
|  | Amortization |  |  |  | Accumulated |  |  |  | Amortization |  |  |  | Accumulated |  |
|  | Period |  | Gross |  | Amortization |  | Net |  | Period |  | Gross |  | Amortization |  | Net
|  | (Amounts in thousands)
Customer list |  | 4 years |  | $ | 90 |  | $ | 62 |  | $ | 28 |  | 5 years |  | $ | 90 |  | $ | 53 |  | $ | 37
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | 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)
2021 |  |  | 9
2022 |  |  | 9
2023 |  |  | 9
2024 |  |  | 1
Total |  | $ | 28

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration