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v3.25.3

Property and Equipment | 12 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment | NOTE 6: PROPERTY AND EQUIPMENT Major classifications of property and equipment were as follows:
| September 30,
| 2025 |  | 2024
(in thousands) | Carrying Amount |  | Accumulated Depreciation |  | Net Book Value |  | Carrying Amount |  | Accumulated Depreciation |  | Net Book Value
Land | $ | 4 |  |  | $ | — |  |  | $ | 4 |  |  | $ | 4 |  |  | $ | — |  |  | $ | 4 |
Buildings and improvements | 164,984 |  |  | (117,228) |  |  | 47,756 |  |  | 145,001 |  |  | (105,337) |  |  | 39,664 |
Furniture and equipment | 110,352 |  |  | (82,932) |  |  | 27,420 |  |  | 100,823 |  |  | (74,882) |  |  | 25,941 |
Software | 34,938 |  |  | (34,787) |  |  | 151 |  |  | 34,886 |  |  | (34,522) |  |  | 364 |
| $ | 310,278 |  |  | $ | (234,947) |  |  | $ | 75,331 |  |  | $ | 280,714 |  |  | $ | (214,741) |  |  | $ | 65,973 |
The depreciation of property and equipment is recorded as depreciation expense and included under “Depreciation and amortization” recorded in our Consolidated Statements of Operations. These amounts were $21.8 million, $21.5 million and $22.1 million for fiscal 2025, 2024 and 2023, respectively.

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