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v3.24.3

Property and Equipment, net (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Sep. 30, 2023
--- | --- | ---
Property, Plant and Equipment [Line Items] |  |
Right-of-use assets for finance leases | $ 5,603 | $ 5,603
Property and equipment and right-of-use assets for finance leases, gross | 473,001 | 452,710
Less: accumulated depreciation and amortization | (208,204) | (186,364)
Property and equipment, net | 264,797 | 266,346
Land |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | 25,601 | 25,601
Building and building improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 165,667 | 160,920
Building and building improvements | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 3 years |
Building and building improvements | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 30 years |
Leasehold improvements |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 94,473 | 87,525
Leasehold improvements | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 1 year |
Leasehold improvements | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 20 years |
Training equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 119,171 | 110,292
Training equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 3 years |
Training equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 10 years |
Office and computer equipment |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 36,454 | 37,251
Office and computer equipment | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 3 years |
Office and computer equipment | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 10 years |
Curriculum development |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 5,127 | 2,478
Curriculum development | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 3 years |
Curriculum development | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 5 years |
Software developed for internal use |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 13,045 | 12,573
Software developed for internal use | Minimum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 1 year |
Software developed for internal use | Maximum |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 5 years |
Vehicles |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 5 years |
Property and equipment, gross | $ 1,546 | 1,406
Right-of-use assets for finance leases |  |
Property, Plant and Equipment [Line Items] |  |
Depreciable Lives (in years) | 15 years |
Construction in progress |  |
Property, Plant and Equipment [Line Items] |  |
Property and equipment, gross | $ 6,314 | $ 9,061

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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of accumulated depreciation and amortization from plant, property, and equipment and right-of-use asset from finance lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -SubTopic 20 -Topic 842 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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