XML 28 R22.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property, Plant, and Equipment | 3 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment, Net [Abstract] |
Property, Plant and Equipment | Note 12. Property, plant, and equipment
|  | December 31, 2024 |  |  | September 30, 2024 |
Land and land improvements |  | $ | 90,596 |  |  | $ | 91,105 |
Buildings and building improvements |  |  | 599,651 |  |  |  | 599,897 |
Leasehold improvements |  |  | 18,980 |  |  |  | 22,022 |
Machinery and production equipment |  |  | 826,145 |  |  |  | 849,595 |
Computer equipment and software |  |  | 120,597 |  |  |  | 120,185 |
Office furniture and equipment |  |  | 43,249 |  |  |  | 42,873 |
Other |  |  | 33,294 |  |  |  | 33,392 |
Construction in progress |  |  | 74,374 |  |  |  | 71,890 |
|  |  | 1,806,886 |  |  |  | 1,830,959 |
Less accumulated depreciation |  |  | (881,415 | ) |  |  | (890,244 | )
Property, plant, and equipment, net |  | $ | 925,471 |  |  | $ | 940,715 |
Woodward had depreciation expense as follows:
|  | Three Months Ended December 31, |
|  | 2024 |  |  | 2023 |
Depreciation expense |  | $ | 20,962 |  |  | $ | 20,226 |

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration