XML 41 R26.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets by Major Class Subject to Amortization
The Company’s intangible assets by major asset class subject to amortization as of:
September 30, 2020Weighted Average Life at September 30, Original
Cost
Accumulated
Amortization
ImpairmentCurrency TranslationNet Book
Value
Intangible assets:
Trade name
8 years
$1,876 $1,729 $ $(12)$135 
Technology asset
5 years
1,869 1,843  (24)2 
Customer relationships
10 years
13,589 11,833  (3)1,753 
Total intangible assets$17,334 $15,405 $ $(39)$1,890 
September 30, 2019    
Intangible assets:
Trade name8 years$1,876 $1,503 $— $(13)$360 
Technology asset
5 years
1,869 1,544 — (28)297 
Customer relationships
10 years
13,589 10,859 — (67)2,663 
Total intangible assets$17,334 $13,906 $— $(108)$3,320 
Expected Future Amortization Expense
Amortization expense associated with the identified intangible assets is expected to be as follows:
 Amortization
Expense
Fiscal year 2021$1,009 
Fiscal year 2022327 
Fiscal year 2023250 
Fiscal year 2024177 
Fiscal year 2025127 
Changes in Net Carrying Amount of Goodwill Changes in the net carrying amount of goodwill were as follows:
Balance at September 30, 2018$12,020 
Goodwill impairment adjustment(8,294)
  Currency translation(233)
Balance at September 30, 20193,493 
  Goodwill impairment adjustment— 
  Currency translation— 
Balance at September 30, 2020$3,493