XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Other Intangible Assets

The Company’s consolidated goodwill and other intangible assets consisted of the following (in thousands):

 

 

Weighted-

 

 

 

 

 

 

 

 

 

Average

 

 

 

 

 

 

 

 

 

Remaining Useful

 

 

 

 

 

 

 

 

 

Lives (in years)

 

December 31, 2020

 

 

September 30, 2020

 

Goodwill

 

 

$

4,337

 

 

$

4,337

 

 

 

 

 

 

 

 

 

 

 

Other intangible assets:

 

 

 

 

 

 

 

 

 

Developed technology

16.2

 

 

5,918

 

 

 

5,918

 

Customer relationships

2.2

 

 

3,900

 

 

 

3,900

 

Trade names

3.2

 

 

1,930

 

 

 

1,930

 

Non-compete agreements

2.2

 

 

170

 

 

 

170

 

Total other intangible assets

9.3

 

 

11,918

 

 

 

11,918

 

Accumulated amortization

 

 

 

(4,020

)

 

 

(3,587

)

 

 

 

$

7,898

 

 

$

8,331

 

 

Future Estimated Amortization Expense of Other intangible Assets

As of December 31, 2020, future estimated amortization expense of other intangible assets is as follows (in thousands):

 

For fiscal years ending September 30,

 

 

 

2021 (remainder)

$

1,299

 

2022

 

1,624

 

2023

 

714

 

2024

 

342

 

2025

 

329

 

Thereafter

 

3,590

 

 

$

7,898