XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets
6 Months Ended
Mar. 31, 2023
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets
5.
Intangible Assets

Information about our intangible assets as of March 31, 2023 and September 30, 2022, is as follows (in thousands):

 

 

March 31,

 

 

September 30,

 

 

 

2023

 

 

2022

 

Customer relationship

 

 

 

 

$

43,800

 

Accumulated amortization

 

 

 

 

 

(38,029

)

Impairment

 

 

 

 

 

(1,929

)

Net carrying value

 

$

 

 

$

3,842

 

Total amortization expense recognized was $0 and $0.3 million for the three months ended March 31, 2023 and March 31, 2022, respectively, and $0.1 million and $0.5 million for the six months ended March 31, 2023 and March 31, 2022, respectively. The Company recognized an impairment loss of $3.7 million on the customer relationship related to the American CPA during the three months ended December 31, 2022, which was recorded in asset impairment on our condensed consolidated statements of operations and comprehensive loss. Accordingly, we expect to record amortization expense of zero for the remainder of 2023 and thereafter.