XML 42 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2021
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)

 

June 30, 2021

 

 

September 30, 2020

 

Goodwill

 

 

$

4,337

 

 

$

4,337

 

 

 

 

 

 

 

 

 

 

 

Other intangible assets:

 

 

 

 

 

 

 

 

 

Developed technology

15.2

 

$

5,918

 

 

$

5,918

 

Customer relationships

1.2

 

 

3,900

 

 

 

3,900

 

Trade names

2.2

 

 

1,930

 

 

 

1,930

 

Non-compete agreements

1.2

 

 

170

 

 

 

170

 

Total other intangible assets

8.3

 

 

11,918

 

 

 

11,918

 

Accumulated amortization

 

 

 

(4,886

)

 

 

(3,587

)

 

 

 

$

7,032

 

 

$

8,331

 

 

Future Estimated Amortization Expense of Other intangible Assets

As of June 30, 2021, future estimated amortization expense of other intangible assets is as follows (in thousands):

 

For fiscal years ending September 30,

 

 

 

2021 (remainder)

$

433

 

2022

 

1,624

 

2023

 

714

 

2024

 

342

 

2025

 

329

 

Thereafter

 

3,590

 

 

$

7,032