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Acquisitions - Preliminary Allocation of Purchase Price - Concorde (Details) $ in Thousands | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Dec. 01, 2022 USD ($) lease | Sep. 30, 2022 USD ($)
--- | --- | --- | --- | ---
Assets acquired: |  |  |  |
Goodwill | $ 28,459 | $ 28,459 |  | $ 16,859
Concorde |  |  |  |
Assets acquired: |  |  |  |
Cash and cash equivalents |  |  | $ 30,064 |
Restricted cash |  |  | 1,689 |
Accounts receivable, net |  |  | 6,800 |
Prepaid expenses |  |  | 2,957 |
Other current assets |  |  | 827 |
Property and equipment |  |  | 23,238 |
Right-of-use assets for operating leases |  |  | 71,153 |
Goodwill |  |  | 11,600 |
Intangible assets |  |  | 5,400 |
Deferred tax assets |  |  | 5,112 |
Other assets |  |  | 4,997 |
Total assets acquired |  |  | 163,837 |
Less: Liabilities assumed |  |  |  |
Accounts payable and accrued expenses |  |  | 15,482 |
Deferred revenue |  |  | 20,145 |
Operating lease liability, current portion |  |  | 10,011 |
Long-term debt, current portion |  |  | 807 |
Other current liabilities |  |  | 208 |
Long-term debt |  |  | 5,468 |
Operating lease liability |  |  | 63,582 |
Total liabilities assumed |  |  | 115,703 |
Net assets acquired |  |  | $ 48,134 |
Number of finance leases acquired | lease |  |  | 1 |

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