Accumulated Depreciation, Depletion, Amortization and Impairment, Property, Plant, and Equipment

No definition available.

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- Definition

Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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- Definition

Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
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-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147478451/942-360-50-1

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Property and Equipment - Schedule of Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Sep. 30, 2024	Jun. 06, 2024	Sep. 30, 2023
Property, Plant and Equipment [Line Items]
Total property and equipment	$ 386,338		$ 369,188
Less accumulated depreciation and impairment	(106,263)		(86,483)
Property and equipment, net	280,075	$ 2,000	282,705
Land
Property, Plant and Equipment [Line Items]
Total property and equipment	95,539		95,018
Buildings and improvements
Property, Plant and Equipment [Line Items]
Total property and equipment	224,439		210,579
Equipment
Property, Plant and Equipment [Line Items]
Total property and equipment	51,075		49,632
Furniture
Property, Plant and Equipment [Line Items]
Total property and equipment	$ 15,285		$ 13,959