XML 42 R14.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment | 12 Months Ended
--- | ---
Sep. 30, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment | 7. PROPERTY AND EQUIPMENT: Property and equipment, net consisted of the following as of September 30,
|  | 2020 |  |  | 2021 |
|  | (Amounts in thousands) |
Land |  | $ | 55,549 |  |  | $ | 57,330 |
Buildings and improvements |  |  | 115,394 |  |  |  | 137,271 |
Machinery and equipment |  |  | 39,416 |  |  |  | 54,510 |
Furniture and fixtures |  |  | 5,233 |  |  |  | 5,897 |
Vehicles |  |  | 12,612 |  |  |  | 18,269 |
Gross property and equipment |  |  | 228,204 |  |  |  | 273,277 |
Less: accumulated depreciation and amortization |  |  | (86,270 | ) |  |  | (97,814 | )
Property and equipment, net |  | $ | 141,934 |  |  | $ | 175,463 |
Depreciation and amortization expense on property and equipment totaled approximately $11.6 million, $12.8 million, and $13.9 million, for the fiscal years ended September 30, 2019, 2020, and 2021, 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration