XML 85 R66.htm IDEA: XBRL DOCUMENT v3.24.4
Goodwill and Other Intangible Assets - Definite-lived intangible assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]      
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 $ 26,935