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Segment Information (Tables)

3 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Information by Reportable Segment

Summary information by reportable segment is as follows:

						UTI						Concorde						Corporate						Consolidated
Three Months Ended December 31, 2024
Revenues						$	131,478					$	69,951					$	—					$	201,429
Income (loss) from operations						25,453						11,195						(9,170)						27,478
Depreciation and amortization						5,971						1,709						319						7,999
Net income (loss)						24,328						11,165						(13,340)						22,153
Three Months Ended December 31, 2023
Revenues						$	115,373					$	59,322					$	—					$	174,695
Income (loss) from operations						15,090						7,128						(7,987)						14,231
Depreciation and amortization						5,494						1,154						336						6,984
Net income (loss)						13,597						7,173						(10,381)						10,389
As of December 31, 2024
Total assets						$	441,416					$	123,212					$	189,128					$	753,756
As of September 30, 2024
Total assets						$	440,764					$	125,212					$	178,599					$	744,575

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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- References

No definition available.

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