| Schedule of Intangible Assets and Goodwill [Table Text Block] |
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|
June 2021 |
|
|
September 2020 |
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|
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|
Cost |
|
|
Accumulated Amortization |
|
|
Net Value |
|
|
Cost |
|
|
Accumulated Amortization |
|
|
Net Value |
|
Economic Life |
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| |
|
|
|
|
|
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|
|
|
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|
|
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|
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|
|
|
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| Goodwill |
|
$ |
37,897 |
|
|
$ |
— |
|
|
$ |
37,897 |
|
|
$ |
37,897 |
|
|
$ |
— |
|
|
$ |
37,897 |
|
N/A |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Intangibles: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tradename/trademarks |
|
$ |
16,000 |
|
|
$ |
(4,184 |
) |
|
$ |
11,816 |
|
|
$ |
16,090 |
|
|
$ |
(3,820 |
) |
|
$ |
12,270 |
|
20 – 30 yrs |
|
| Customer relationships |
|
|
7,400 |
|
|
|
(2,288 |
) |
|
|
5,112 |
|
|
|
7,400 |
|
|
|
(1,733 |
) |
|
|
5,667 |
|
20 yrs |
|
| Technology |
|
|
9,815 |
|
|
|
(1,494 |
) |
|
|
8321 |
|
|
|
1,720 |
|
|
|
(1,380 |
) |
|
|
340 |
|
10 yrs |
|
| License agreements |
|
|
2,100 |
|
|
|
(811 |
) |
|
|
1,289 |
|
|
|
2,100 |
|
|
|
(733 |
) |
|
|
1,367 |
|
15 – 30 yrs |
|
| Non-compete agreements |
|
|
1,657 |
|
|
|
(1,445 |
) |
|
|
212 |
|
|
|
1,657 |
|
|
|
(1,353 |
) |
|
|
304 |
|
4 – 8.5 yrs |
|
| Total intangibles |
|
$ |
36,972 |
|
|
$ |
(10,222 |
) |
|
$ |
26,750 |
|
|
$ |
28,967 |
|
|
$ |
(9,019 |
) |
|
$ |
19,948 |
|
|
|
|