XML 30 R15.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment
12 Months Ended
Sep. 30, 2023
Property Plant And Equipment [Abstract]  
Property and Equipment

7. PROPERTY AND EQUIPMENT:

Property and equipment, net consisted of the following as of September 30,

 

 

2022

 

 

2023

 

 

 

(Amounts in thousands)

 

Land

 

$

80,312

 

 

$

124,605

 

Buildings and improvements

 

 

179,162

 

 

 

413,688

 

Machinery and equipment

 

 

70,445

 

 

 

100,517

 

Furniture and fixtures

 

 

6,523

 

 

 

8,153

 

Vehicles

 

 

20,843

 

 

 

24,848

 

Gross property and equipment

 

 

357,285

 

 

 

671,811

 

Less: accumulated depreciation and amortization

 

 

(111,274

)

 

 

(144,259

)

Property and equipment, net

 

$

246,011

 

 

$

527,552

 

Depreciation expense on property and equipment, which includes amounts allocated to cost of sales, totaled approximately $13.9 million, $16.7 million, and $32.3 million, for the fiscal years ended September 30, 2021, 2022, and 2023, respectively.