XML 28 R14.htm IDEA: XBRL DOCUMENT
v3.23.3

Property and Equipment, Net | 12 Months Ended
--- | ---
Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | PROPERTY AND EQUIPMENT, NET A summary of the Company's property and equipment as of September 30, 2023 and 2022 is as follows:
| Estimated Useful Life |  | 2023 |  | 2022
Buildings | 20 years |  | 4,711 |  |  | — |
Computer equipment and software(1) | 2 to 7 years |  | 4,980 |  |  | 3,040 |
Furniture and fixtures | 2 to 7 years |  | 2,522 |  |  | 2,159 |
Terminals | 2 to 3 years |  | 1,035 |  |  | 813 |
Office equipment | 2 to 5 years |  | 1,643 |  |  | 1,289 |
Automobiles | 3 years |  | 526 |  |  | 477 |
Leasehold improvements | 2 to 7 years |  | 3,638 |  |  | 2,945 |
Accumulated depreciation |  |  | (6,747) |  |  | (5,053) |
Property and equipment, net |  |  | $ | 12,308 |  |  | $ | 5,670 |
____________________ 1.Includes computer software of $299 and $129 as of September 30, 2023 and 2022, respectively. Depreciation expense for the years ended September 30, 2023, 2022 and 2021 amounted to $3,377, $2,545 and $2,312, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration