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v3.24.4

Goodwill and Other Intangible Assets - Schedule of Indefinite-lived, Definite-lived Intangible Assets and Goodwill (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2022
Definite- Lived Intangibles |  |  |
Beginning balance | $ 23,599 | $ 26,935 |
Acquisitions | 23 | 2,005 |
Impairment | (590) | (1,813) |
Dispositions | (687) | 0 |
Amortization | (2,494) | (3,528) |
Ending balance | 19,851 | 23,599 | $ 26,935
Indefinite- Lived Intangibles |  |  |
Beginning balance | 155,546 | 117,114 |
Acquisitions | 0 | 43,948 |
Impairment | (11,936) | (5,516) |
Dispositions | 0 | 0 |
Ending balance | 143,610 | 155,546 | 117,114
Goodwill |  |  |
Beginning balance | 70,772 | 67,767 |
Acquisitions | 0 | 7,244 |
Impairment | (8,861) | (4,239) | (566)
Dispositions | 0 | 0 |
Ending balance | $ 61,911 | $ 70,772 | $ 67,767
Impairment of intangible asset indefinite lived excluding goodwill statement of income or comprehensive income extensible enumeration not disclosed flag | Impairment | Impairment |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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