XML 74 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Indefinite-lived, Definite-lived Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]      
Definite- Lived Intangibles, Beginning balance $ 530 $ 1,139  
Indefinite-Lived Intangibles, Beginning balance 72,547 74,812  
Goodwill, Beginning balance 45,686 53,630  
Definite- Lived Intangibles, Acquisitions 128  
Indefinite-Lived Intangibles, Acquisitions 173  
Goodwill, Acquisitions  
Definite- Lived Intangibles, Impairment  
Indefinite-Lived Intangibles, Impairment (5,296) 2,265  
Goodwill, Impairment (6,307) (7,944) $ (1,600)
Indefinite-Lived Intangibles, Impairment 5,296 (2,265)  
Definite- Lived Intangibles, Amortization (258) (609)  
Indefinite-Lived Intangibles, Amortization  
Goodwill, Amortization  
Definite- Lived Intangibles, Ending balance 400 530 1,139
Indefinite-Lived Intangibles, Ending balance 67,424 72,547 74,812
Goodwill, Ending balance $ 39,379 $ 45,686 $ 53,630