XML 26 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangible Assets | 9 Months Ended
--- | ---
Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract] |
Intangible Assets |
5. | Intangible Assets
Information about the intangible assets of the Company as of June 30, 2021 and September 30, 2020, is as follows (in thousands):
|  | June 30, |  |  | September 30, |
|  | 2021 |  |  | 2020 |
Customer relationship |  | $ | 43,800 |  |  | $ | 43,800 |
Accumulated amortization |  |  | (36,698 | ) |  |  | (35,768 | )
Net carrying value |  | $ | 7,102 |  |  | $ | 8,032 |
Total amortization expense recognized was approximately $0.3 million and $0.4 million for the three months ended June 30, 2021 and 2020, respectively, and $0.9 million and $1.1 million for the nine months ended June 30, 2021 and 2020, respectively. The Company expects to record amortization expense of $0.3 million for the remainder of 2021, and $1.0 million, $0.9 million, $0.8 million, $0.7 million for fiscal years 2022, 2023, 2024 and 2025, respectively. As of June 30, 2021, the Company’s intangible assets’ remaining weighted average term is 14.3 years.

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