XML 47 R37.htm IDEA: XBRL DOCUMENT

GOODWILL AND INTANGIBLE ASSETS (Goodwill by Reportable Segment) (Details) $ in Thousands	3 Months Ended
	Dec. 31, 2022 USD ($)
Goodwill [Roll Forward]
Balance at October 1, 2022	$ 68,096
Other	2,440
Balance at December 31, 2022	70,536
Capital Equipment
Goodwill [Roll Forward]
Balance at October 1, 2022	42,189
Other	2,198
Balance at December 31, 2022	44,387
APS
Goodwill [Roll Forward]
Balance at October 1, 2022	25,907
Other	242
Balance at December 31, 2022	$ 26,149

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details