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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | Goodwill and other intangible assets consisted of the following (in thousands):
| September 30,
| 2024 |  | 2023
Indefinite useful lives: |  |  |
Goodwill | $ | 61,911 |  |  | $ | 70,772 |
Licenses | 124,492 |  |  | 135,735 |
Tradename and domain name | 19,118 |  |  | 19,811 |
| 205,521 |  |  | 226,318 |
| Amortization Period |  |  |  |
Definite useful lives: |  |  |  |  |
Discounted leases | Lease term |  | 63 |  |  | 811 |
Non-compete agreements | 5 years |  | — |  |  | 3 |
Software | 5 years |  | 40 |  |  | 55 |
Licenses | Lease term |  | 19,732 |  |  | 22,597 |
Leases acquired in-place | Lease term |  | 16 |  |  | 133 |
|  |  | 19,851 |  |  | 23,599 |
Total goodwill and other intangible assets |  |  | $ | 225,372 |  |  | $ | 249,917 |
Schedule of Indefinite-lived, Definite-lived Intangible Assets and Goodwill |
| 2024 |  | 2023
| Definite- Lived Intangibles |  | Indefinite- Lived Intangibles |  | Goodwill |  | Definite- Lived Intangibles |  | Indefinite- Lived Intangibles |  | Goodwill
Beginning balance | $ | 23,599 |  |  | $ | 155,546 |  |  | $ | 70,772 |  |  | $ | 26,935 |  |  | $ | 117,114 |  |  | $ | 67,767 |
Acquisitions | 23 |  |  | — |  |  | — |  |  | 2,005 |  |  | 43,948 |  |  | 7,244 |
Impairment | (590) |  |  | (11,936) |  |  | (8,861) |  |  | (1,813) |  |  | (5,516) |  |  | (4,239) |
Dispositions | (687) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Amortization | (2,494) |  |  | — |  |  | — |  |  | (3,528) |  |  | — |  |  | — |
Ending balance | $ | 19,851 |  |  | $ | 143,610 |  |  | $ | 61,911 |  |  | $ | 23,599 |  |  | $ | 155,546 |  |  | $ | 70,772 |
Schedule of Definite-lived Intangible Assets | Definite-lived intangible assets consist of the following (in thousands):
| September 30,
| 2024 |  | 2023
Licenses | $ | 27,725 |  |  | $ | 27,725 |
Software | 2,355 |  |  | 2,332 |
Leases acquired in-place | 826 |  |  | 826 |
Discounted leases | 297 |  |  | 1,076 |
Non-compete agreements | 1,100 |  |  | 1,100 |
Distribution agreements | 317 |  |  | 317 |
Total definite-lived intangibles | 32,620 |  |  | 33,376 |
Less accumulated amortization and impairment | (12,769) |  |  | (9,777) |
Definite-lived intangibles, net | $ | 19,851 |  |  | $ | 23,599 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: 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 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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