| Schedule of Intangible Assets and Goodwill [Table Text Block] |
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|
March 2021 |
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|
September 2020 |
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|
Cost |
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Accumulated Amortization |
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Net Value |
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|
Cost |
|
|
Accumulated Amortization |
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|
Net Value |
|
Economic Life |
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Goodwill |
|
$ |
37,897 |
|
|
$ |
— |
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|
$ |
37,897 |
|
|
$ |
37,897 |
|
|
$ |
— |
|
|
$ |
37,897 |
|
N/A |
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|
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Intangibles: |
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|
|
|
|
|
|
|
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|
|
|
|
|
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Tradename/trademarks |
|
$ |
16,090 |
|
|
$ |
(4,091 |
) |
|
$ |
11,999 |
|
|
$ |
16,090 |
|
|
$ |
(3,820 |
) |
|
$ |
12,270 |
|
20 – 30 yrs |
|
Customer relationships |
|
|
7,400 |
|
|
|
(2,103 |
) |
|
|
5,297 |
|
|
|
7,400 |
|
|
|
(1,733 |
) |
|
|
5,667 |
|
20 yrs |
|
Technology |
|
|
1,720 |
|
|
|
(1,411 |
) |
|
|
309 |
|
|
|
1,720 |
|
|
|
(1,380 |
) |
|
|
340 |
|
10 yrs |
|
License agreements |
|
|
2,100 |
|
|
|
(785 |
) |
|
|
1,315 |
|
|
|
2,100 |
|
|
|
(733 |
) |
|
|
1,367 |
|
15 – 30 yrs |
|
Non-compete agreements |
|
|
1,657 |
|
|
|
(1,415 |
) |
|
|
242 |
|
|
|
1,657 |
|
|
|
(1,353 |
) |
|
|
304 |
|
4 – 8.5 yrs |
|
Total intangibles |
|
$ |
28,967 |
|
|
$ |
(9,805 |
) |
|
$ |
19,162 |
|
|
$ |
28,967 |
|
|
$ |
(9,019 |
) |
|
$ |
19,948 |
|
|
|
|