XML 30 R14.htm IDEA: XBRL DOCUMENT v3.23.3
Assets Held for Sale
12 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Assets Held for Sale Assets Held for Sale
As of September 30, 2022, the Company had one property classified as held for sale with an aggregate net realizable value less cost to sell of $1.0 million, and with no associated liabilities.
On December 28, 2022, the Company sold the property classified as held-for-sale with a carrying value of $1.049 million for $1.7 million in cash. The Company used $1.2 million of the proceeds to pay off a loan related to the property. Gains or losses on the sale of properties held for sale are included in other charges, net within the consolidated statements of income (see Note 4).
As of September 30, 2023, there were no assets held-for-sale.