XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets
 9 Months Ended
Jun. 30, 2023
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets
5.
Intangible Assets

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

 

 

June 30,

 

 

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 June 30, 2023 and June 30, 2022, respectively, and $0.1 million and $0.8 million for the nine months ended June 30, 2023 and June 30, 2022, respectively. The Company recognized an impairment loss of $3.7 million on the customer relationship related to the

American CPA during the nine months ended June 30, 2023, 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.