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Property and Equipment (Notes)

12 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

5. PROPERTY AND EQUIPMENT

Property and equipment consists of the following:

			Estimated Useful Lives in Years									Year Ended September 30,
												2022						2021
Land			N/A									$	4,569					$	1,436
Buildings and improvements			5			-			20			32,477						15,445
Machinery and equipment			3			-			10			55,917						48,443
Information systems			2			-			8			8,699						8,555
Furniture and fixtures			5			-			7			2,239						1,571
												$	103,901					$	75,450
Less-Accumulated depreciation												(50,014)						(41,308)
Construction in progress												539						1,312
Property and equipment, net												$	54,426					$	35,454

Depreciation expense was $10,073, $8,090 and $6,084, respectively, for the years ended September 30, 2022, 2021 and 2020.

X

- References

No definition available.

+ Details

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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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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